[sap-log-mm] Revert Process in Subcontracting

Question from ash9896 on Jan 28 at 12:43 AM
Dear All,

I want to know complete return process for subcontracting only.
I want to know exact step by step process in SAP.

E.g. I made sub con p.o., stock transfer to vendor by 541 mv type, made challan by J1if01 then migo and reconsile it by J1IFQ. I have complete process till here but further I want to revert some un processed goods. I tried by J1if13 but its shows run time error.

Waiting for your valuable advice.

Regard,

Ashwin
 
Reply to this email to post your response.
 
__.____._
Manage Settings | Unsubscribe | Create FAQ | Send Feedback
  
Copyright © 2012 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
ash9896  
 
View this online
Ask a new question
 
In the Spotlight
Toolbox.com for iPhone & Android: Ask Questions & Get Answers Anywhere. Download the Free App

_.____.__

0 Response to "[sap-log-mm] Revert Process in Subcontracting"

Post a comment