[sap-log-mm] Purchase Return of Asset material

Posted by Sap Land Thursday 30 June 2011 01:36

Posted by Srijay (SAP MM)
on Jun 30 at 4:51 AM

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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