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SAP B1 Goods return to vendor

I have create a goods return to a vendor and added 2 individual items in SAP. I got paid for one item and I item got rejected. So for one item I created an AP credit memo. what should I do for the second item in the goods return because it is rejected, I need t bring it back into the system.

Can someone help me. I am using sap b1 9.1

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1 Answer

  • Apr 20, 2017 at 10:08 AM

    Hi,

    For getting back the stock into system you can use good receipt.

    Regards:

    Balaji.S

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