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author's profile photo Former Member
Former Member

Intercompany Issue

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

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    author's profile photo Former Member
    Former Member
    Posted on Jan 29, 2008 at 01:53 PM

    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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