Purchase Orders

[Former Member]

Hello SAP Gurus,

I am trying to unrecieve an item I already recieved on an order. How do I go about this?

Thanks

[Former Member]

Went into me23n and was wable to amend details in change mode

[former_member335885]

Hi,

Your question is not too clear..

Is it that you have already recieved the material and you want to return it.

If so then, Reverse the GR document 102 Mvt type.

If you want to return the goods via PO then create a PO with the tick in the returns field.

Thanks & Regards,

Kiran

[pankaj_singh9]

Hi,

If you don't want to GR that item in MIGO then do not mark "Item OK" indicator for that line item.

[Former Member]

You should not select the Line Item during MIGO..