Posted by
Sap Land
Thursday 24 November 2011
09:55
The only way it seems is to clear using the GR/IR Account Maintenance transaction.
Regards.
Satish.
| | | ---------------Original Message---------------
From: Carina
Sent: Thursday, November 24, 2011 11:24 AM
Subject: Return PO with Delivery Costs
Yes, that was the only way it occurred to me do compensate the 0,5 value. The problem is they say that the vendor cannot be charged for delivery costs, so they don't want to do that. Do you know of any other way?
Thank you!
Regards,
Carina |
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