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Reply from FAHAD002 on Sep 29 at 11:41 PM Returns are usually used for returning the materials to vendor only, one
line item of same material has to be created for a receiving to take place.
Moreover, it is recommended to use return PO process if goods receipt and
invoice have been completed for a PO, in other cases returns can be done
through usual movement types 122 and 124.
| | | ---------------Original Message---------------
From: Mathew George
Sent: Monday, September 29, 2014 1:45 PM
Subject: Return Purchase Order
Dhiru,
I don't think sending the item to vendor in your case by returns PO is not the right procedure. Now you can recieve the items only by creating a new PO. If you returned the item by 122, you could have used subsequent delivery option in MIGO.
Mathew George |
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