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Reply from rajeshtirumalasetti on Feb 10 at 2:42 AM Hi,
Follow the below steps to create delivery against return PO for external
vendor:
1. Assign "delivery type for returns - RL" (path: Purchasing --> PO -->
Return Order --> Returns to Vendor)
1. Create vendor as customer(customer master - XD01)
2. Select Return vendor in purchasing area and maintain customer.
3. Create return PO
4. Convert PO to outbound delivery (T.Code - VL10B)
5. Pick and do Post goods issue with T.Code - VL02N
Rajesh.T
| | | ---------------Original Message---------------
From: deg876559
Sent: Saturday, February 08, 2014 9:48 AM
Subject: Delivery Creation from Return PO
Hi,
For creating inboud delivery TCODE: vl31n
You should add this abound delivery to your PO.
Or you can make good receipt directly on this PO, tcode: MIGO - mouvement 101 |
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