Posted by
Sap Land
Friday, 29 July 2011
00:00
Hi,
Which reference document did you use?. Was it 109 GR document?. What was the error message number did you get?
Cheers,
HT
| | | ---------------Original Message---------------
From: Wim van der Lee
Sent: Thursday, July 28, 2011 5:37 AM
Subject: Return to Vendor
In the normal Gr process with movement type 101 we can do a return delivery with movement type 122.
We are using movement type 107 and 109 is there a movement type return to Vendor after the Goods Receipt is done with 109.
Thanks for your help.
Kr W |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| |  ha_tran
SAP Logistics Material Management Top Contributor
Contributed the most posts in a group for 3 consecutive months to earn a Gold Achievement Popular White Papers
In the Spotlight  _.____.__ |
0 Response to "RE:[sap-log-mm] Return to Vendor"
Post a Comment