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

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Reply from Shantashib on Apr 28 at 7:06 AM
Thanks. However, the stock has been already receipted in the system and I need to return the stock against the Purchase Order

---------------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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