Posted by
Sap Land
Thursday 30 June 2011
15:30
Hi Srijay,
Are you going to issue the credit memo thereafter for this vendor return delivery? or are you expecting the vendor to make a new delivery? The normal process in this particular case is to run MBST transaction to cancel your original GR document.
Cheers,
HT
| | | ---------------Original Message---------------
From: Srijay Kumar
Sent: Thursday, June 30, 2011 4:53 AM
Subject: Purchase Return of Asset material
Dear All,
We received Asset material (Server) , using a shorttext with a/c assignment 'A'. Already book against cost centres/asset code mean MIGO/MIRO has been done.
Now after 4 months material not found satisfactory and we want to return it back.
May I know what is the correct process to return asset material without material code to vendor?
Thanks in advance.
Srijay |
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