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Question from Logistiker on Nov 25 at 4:35 PM 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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