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Reply from manojnewton on Nov 26 at 1:42 PM Hi,
Thanks for your query.
Material which is returning to the vendor is also called purchase order.
The Vendor can able to easily identify the return movement PO by using
movement type and the Supplying company code and the receiving company
code.In return movement type PO you will give your company code as a
supplying and the vendor company code as receiving and also you will
mention the movement type.By using this they may easily identify the PO
type.
Regards,
Manoj A
| | | ---------------Original Message---------------
From: Logistiker
Sent: Wednesday, November 25, 2015 4:48 PM
Subject: Return indicator in purchase order and in sap form
Hi MM Experts,
This may sound like a stupid question but I would like to understand the process better.
I have one purchase order type for all Types of purchase orders. On first line we purchase a material etc, receive this and then notice something is wrong with product etc so we create a second line with return indicator to send the stock back to the vendor.
We wish to print our PO and this document is still called purchase order and this confuses people in purchasing and some vendors b cause this is actually a return. What should the actual process be here and what are your suggestions to remedy this confusion. We have.
Thanks |
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