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Re: [sap-log-mm] Return to Vendor

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Reply from tilgulkarcn on Apr 28 at 6:20 AM
Hi,

Select Goods Receipt instead of goods issues for 122.

All the best.

---------------Original Message---------------
From: Shantashib
Sent: Monday, April 28, 2014 6:15 AM
Subject: Return to Vendor

I am trying to do the Goods Issue against a purchase order (type NB) in MIGO with movement type 122.
I am getting the message "Purchase order xx does not contain items for a stock transfer"?

 
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