Cons.: Goods receipt for purchase order &1 not posted yet

What causes this issue?

You want to post a goods issue for a stock transfer posting for returns
order items in a two-step procedure. However, you have not posted the
goods issue for the involved material yet. This is required to process
vendor consignment goods.

System Response

Processing is cancelled.

How to fix this error?

Check purchase order &V1&.
Check the purchase order history for purchase order &V1&.
Post the goods receipt for the purchase order.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.