Re: [sap-log-mm] Return of MPN material back to vendor

Posted by Manjaya
on Aug 1 at 12:39 AM
You can return goods against Goods Receipt (GR):
You can use Mvt Type 122, return delivery to vendor from unrestricted stock
(reference to be material document from Mvt types, 101 or 105) Mvt Type 124,
return delivery to vendor from GR-blocked stock (reference to be material
document from Mvt type, 103)


You can return goods against purchase order (PO)
Mvt Type 161, return item need to be checked in PO, still need to do Goods
Receipt (not Goods Issue).

Thanks,

---------------Original Message---------------
From: Ha Tran
Sent: Sunday, July 31, 2011 7:10 PM
Subject: Return of MPN material back to vendor

Hi,

Did you know the original GR document number?. Would you like to use the original PO for this return delivery to vendor?

Cheers,
HT

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