on 01-29-2008 1:43 PM
Hi Friends,
I have one Intercompany issue.
I have two plants, let us say A and B. I have created a PO to procure material A to B (Vendor becomes A here and B is Plant). I received goods in plant B.
For some reasons I have to sent those material back to A. In this case Can I create a Purchase order with returns flag ON in the item overview screen by adding a line item to the previous Purchase order.
Can we do this? Please let me know.
Thanks,
Bhairav
Hi,
Yes you can add a item to the previous purchase order with the return flag.
Here after receiving the material from the supplying plant(A) only you can return the material.
Thanks& Regards,
Rambhupal reddy
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