RE:[sap-log-mm] PGI delivery process to Return to Vendor

Posted by Sap Land Tuesday, 14 June 2011 21:52

Posted by USER_2192122
on Jun 15 at 12:53 AM

First check material status it is in Quality inspection Or Unrestricted, if material is in Quality then give first UD then transfer return to vendor entry.

Best Regards,
Yogesh
Mob : 09320008995
Direct no : 022-61388153

---------------Original Message---------------
From: ha_tran
Sent: Wednesday, June 15, 2011 12:45 AM
Subject: PGI delivery process to Return to Vendor

Hi,

What is the particular error message number?.

Cheers,
HT

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