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Vendor Return Process send wrt Vendor rejection Invoice

Aug 05, 2017 at 10:26 AM

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Former Member

Hello guru,

After Implementation of GST,Client want to send Vendor rejection material through Vendor Rejection Invoice.

SAP Standard Process like Return PO (Me21n)---Transfer Posting (MIGO) ---Credit Memo (MIRO)

From where to take vendor rejection invoice Print out??

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