RE:[sap-log-mm] Return to Vendor

Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Jul 29 at 3:31 AM
Hi,

Did you check in OMJJ transaction for possible causes as indicated in the error message?

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

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