hi.,
I have question on Return PO.
We have some materials which have been moved into SAP from the Old system.
Stock on hand: We have stock on hand thru MMBE and also checked in MD04.
Scenario: We would like to return some of the material back to the vendor from SAP system.
Steps: (1) We created a PO after having maintaining the Source list for Vendor-Plant and Material.
(2) Flagged the return flag in the PO in Item overview.
(3) Saved PO.
Situation: When we go to VL10G- Delivery Due List for Purchase Orders, we are not seeing the Purchasing
document to create Outbound Delivery.
When i run MIGO against that PO in Partner TAB, i can see that the Vendor and the receiving
Vendor are the same and the movement type is 161GR returns.
Question: Why is the Purchase document not appearing on VL10G to create outbound delivery.
Appreciate your response.
Tx