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Sep 06, 2007 at 06:25 PM

Return to PO

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Can anyone explain me the return PO proccess in layman terms, I have a requirement where I need to apply a fix in a user exit during the PGI proccess. Currently we have two vendors say A and B, at the moment the return PO is going to A regardless of the fact that it came from A or B. I need to send the A return to A and likewise for B. If someone can explain me what is this proccess all about I will be better off to understand and analyze the ABAP behind it.

Thanks a lot guys.

Sameer.