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Question from ash9896 on Jan 28 at 12:43 AM Dear All,
I want to know complete return process for subcontracting only.
I want to know exact step by step process in SAP.
E.g. I made sub con p.o., stock transfer to vendor by 541 mv type, made challan by J1if01 then migo and reconsile it by J1IFQ. I have complete process till here but further I want to revert some un processed goods. I tried by J1if13 but its shows run time error.
Waiting for your valuable advice.
Regard,
Ashwin
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