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BORGR 634 for partial GR

Hello exports
We have a business process that requires us to return partial supplies to the supplier after receiving the order. What is the proper way to do the refund that will be referring to the original order in which we received the supplement at the beginning?
We tested the A2- DELEVRY RETURN process in MIGO and received a BORGR 634 error for partial GR . We need it very ergent

Best Regards
Jude O

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