We have added search box. Key in SAP issue keyword to search
Home
About
Site Archive
SAP Chat
Contact
TopBottom

Announcement: wanna exchange links? contact me at sapchatroom@gmail.com.

RE:[sap-log-mm] Return Againist A Vendor PO

Posted by Admin at
Share this post:
 Ma.gnolia DiggIt! Del.icio.us Yahoo Furl Technorati Reddit

0 Comments

Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Jul 1 at 7:05 PM 		Mark this reply as helpfulMark as helpful
Hi Soulman,

There is a negative impact if the pricing condition is maintained in the return PO as in this particular case the system will credit the material stock account with the return PO net price plus freight which is not correct. Besides, you are going to pay the freight vendor for the return of your shipment rather than charging him. As a result of it, you will have to raise a separate PO line item for freight against which payment can be settled to your freight forwarding company.

Cheers,
HT

---------------Original Message---------------
From: Bsrshekar
Sent: Wednesday, June 30, 2010 2:51 AM
Subject: Return Againist A Vendor PO

> In a similar case we have processed MIGO with movement type 161,
> How do we debit the Vendor, in this case we also have to debit incedental charges like freight etc, which is captured in the PO header

__.____._
Copyright © 2010 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
ha_tran
SAP Logistics Material Management Enthusiast

Contributed 500 posts in a group to earn a Silver Achievement
_.____.__

 

0 comments:

Post a Comment

Post a Comment

Subscribe to: Post Comments (Atom)

T r a n s l a t e to your language