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

Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Aug 1 at 4:43 AM
Hi,

If you are aware of the original PO, then you should use MIGO goods return with "X +1" movement type (where X represents for the movement type you used to post your original GR) with reference to your PO. If the original PO is not defined, then you should raise a new return PO and post GR with standard movement type 161.

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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ha_tran
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