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

Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Jul 31 at 7:10 PM
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

---------------Original Message---------------
From: Vaishali gupta
Sent: Friday, July 29, 2011 1:33 PM
Subject: Return of MPN material back to vendor

Hi all,

I am trying to do a return of MPN configured materials. Please throw some light on how it can be done.

Any help wold be greatly appreciated.

Regards.

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