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Former Member

Is MR11 the right transaction to use?


I'm looking for some advice.

We have created a returns purchase order, delivered out the stock and physically returned the part to our supplier. We have created the PO as if we were expecting a credit note but have then found that there will be no credit. To clear this diffrence, we have been using transaction MR11. Is this the right thing to do?

The reason I ask is that we are now finding that our average price for some stock is double what it should be.

Many thanks


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