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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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| | | ---------------Original Message---------------
From: amit patil
Sent: Monday, July 25, 2011 1:55 AM
Subject: In MB01 transfer posting not possible
Hi Gurus,
In case of return PO using same purchasing document type using here only in item overview click on return item.After creation Return PO then I am trying transfer posting as per client using method doing MB01 and using 101 movement type that time error getting "Document 4701477495 does not contain any selectable items."
I had also tried through 161 movement type same error throwing and also check in purchasing document delivery type also right.
What would be the reason? Thanks in advance.
Thanks ,
Amit |
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