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

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Reply from tilgulkarcn on Apr 28 at 7:58 AM
Ok, the entry would behave the way in which you are looking for.

Try the same.

Regards

---------------Original Message---------------
From: Shantashib
Sent: Monday, April 28, 2014 7:07 AM
Subject: Return to Vendor

Thanks. However, the stock has been already receipted in the system and I need to return the stock against the Purchase Order
 
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