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Former Member
Nov 29, 2008 at 09:46 AM

Return Po

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Hi to all,

I'm trying to create return PO with particular document type,

And sending the material to vendor from which we have procured this material,

I have given inputs like below

Vendor- XYZ

Material- ABCD

Plant- 1000

Pur. org.- 1000

Pur. Group- P33

and tick marked as return to Vendor,

This particular material and Vendor is maintained in 1000 plant only

and the PO thru which we have procured is in 1000 plant

But system is showing me error that this ' material is not maintained in Plant 2000'

Plant 2000 is having no reference with this Material, Vendor or PO.

Pl suggest me how to overcome thru this issue.