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RE: [sap-log-mm] Handling return from Vendor

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Posted by prettyragz (Supply Chain Officer ( Graduate))
on Aug 4 at 1:18 AM 		Mark this reply as helpfulMark as helpful

Thanks Nihal,
But what if we have already done the GR and invoice has also been received ?
Please also can you elaborate this step wise as I am a new starter in SAP.

Thanks,


From: sap-log-mm@Groups.ITtoolbox.com
To: ragini.singh@hotmail.com
Date: Tue, 4 Aug 2009 01:07:16 -0400
Subject: RE:[sap-log-mm] Handling return from Vendor


Posted by Nihal
on Aug 4 at 1:13 AM
Mark as helpful
Hi Ragz,
If you do the GR for the unrestricted stock u can create return delivery from the MIGO referring the same PO then it will allow u to GR to the same PO. PO history show u the whole transaction.
Nihal.
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