on 08-16-2017 3:20 PM
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?
We tested the A2 DELEVRY RETURN process in MEGO and received a BORGR 634 error for partial GR
Best Regards
Jude O
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