Posted by
Sap Land
Tuesday, 20 December 2011
01:16
Reply from satishvp123 on Dec 20 at 4:21 AM Return PO allows you to enter price. You also have follow on documents like return delivery and credit memo. We should use this only for returning materials where the original receipt is not traceable to an SAP PO, like materials received in legacy system before SAP implementation. Where the original receipt is traceable to an SAP PO, we should do the return against that PO. This will of course be at PO price. Regards. Satish.
| | | ---------------Original Message--------------- From: Robert Seehafer Sent: Tuesday, December 20, 2011 3:23 AM Subject: Advantage/Purpose of Return Purchase Order Hello experts, I would like to know the purpose of a return purchase order if we return goods to the vendor. Why purchase order if we could send the parts via stand alone delivery? Regards Robert | | Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today. _.____.__ |
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