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Reply from sop57 on Apr 19 at 11:10 AM Hi, This is set in config for the material type. Your MM expert will have to change it. Regards, Sop57
| | | ---------------Original Message--------------- From: insura1 Sent: Thursday, April 16, 2015 11:01 AM Subject: Return to Vendor from Multiple Supplies Made Over a Period of Time With an Unknown PO I have a scenario. We are returning materials from multiple supplies received over a period of time from different vendors. So original PO/invoice is unknown/multiple. Returning at an agreed price to one of the vendors. I understand that we can't post a return without referencing the original PO. Is it true? If yes what is the solution? Am I supposed to set up a special movement type? Thanks in advance | | Reply to this email to post your response. __.____._ | _.____.__ |