RE:[sap-log-mm] Return to Vendor Process for Closed POs

Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Oct 17 at 6:32 PM

You should create a new return PO.


---------------Original Message---------------
From: tanujabollavarapu
Sent: Monday, October 17, 2011 8:12 AM
Subject: Return to Vendor Process for Closed POs


A quick check.

We have a scenario in which we are returning goods to vendor for closed POs
which are not available in the SAP system. These closed POs are available in
BW system for reference.

How do we resolve this problem?

Please share your thoughts on this.

Appreciate your responses.

Kind Regards,

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