Skip to Content
0
Former Member
Feb 02, 2009 at 04:38 PM

Return to vendor

39 Views

I know, many threads exist on that topic, but none solve my problem.

1- We want to return items in the standard NB PO by adding a new line and check "Return PO"

2- I want a message ZNEU created with Output header = "Credit note / return to vendor" for this PO line

Now I'm getting the output header = PO modified (header text defined in config for "modification of doc. type NB)

Is there a way to achieve this ? (having the output header = Credit note..)

Am' i Sidetracked on the process here? Do I need absolutely to create a new document type and a new PO to do the return process As I want with a PO output header containing my Credit note text?

Thaks for your help!