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Reply from pdanurwendo on Jun 22 at 7:15 AM I will suggest new document PO, if you have reference old PO number you can
copy that document into New PO document.
When you do GR, in migo you choose (A01) Goods Receipt - (R01) Purchase
Order just like you receipt ordinary, but with the tick return indicator in
New PO document you will have Automatic movement type (161) when doing GR
this will send back material to vendor. Stock on warehouse will be decrease.
Please do the testing, to have better picture.
Thank you
Regards
Prasetyo
| | | ---------------Original Message---------------
From: jp
Sent: Monday, June 22, 2015 4:26 AM
Subject: Return Delivery Posting Other Than MIGO
Could please explain in detail, you mean to say that creating the return po in another line of the same po, the what is next how to do gr, with ref of what? |
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