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

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Posted by Nihal
on Aug 4 at 1:13 AM
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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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