RE:[sap-log-mm] Handling return from Vendor
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 | Posted by Nihal on Aug 4 at 1:39 AM |  Mark as helpful |
Hi Ragz,
First u have to reverse the invoice if u already post. then go to return delivery in MIGO and give the material document no which is relevant to the GR. then you can go ahead. If you have the GR into quality inspection and its already pass the quality approval you cant do this way.
Nihal
__.____._ First u have to reverse the invoice if u already post. then go to return delivery in MIGO and give the material document no which is relevant to the GR. then you can go ahead. If you have the GR into quality inspection and its already pass the quality approval you cant do this way.
Nihal
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Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
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