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Thanks for giving suggestion but client end they are use for this MB01 not
MIGO
So I am trying through MB01 T.code getting error "Document 4701477495 does
not contain any selectable items."
So where do I need to change?
Thanks,
AMit
| | | ---------------Original Message---------------
From: Ramswarup Sharma
Sent: Monday, July 25, 2011 2:49 AM
Subject: In MB01 transfer posting not possible
Return PO is for Vendor Returns/rejections. After return/rejection PO creation, you shall do Goods-receipt using this PO, system will remove the stock using mov.type 161 at bottom. On top use mvt.101. System generate a mat.doc. by using this doc.no. take print-out of return slip. send along with Vendor mat. After MIGO by using this PO raise a debit not to the vendor.
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