on 07-01-2018 6:13 AM
Dear All
i create PO and do goods receipt PO with MVT 107 after that we want Return to vendor.
when i select Return delivery with reference to GR document with 167 system take error:
"The mvt type in the reference docmt cannot be converted"
please Guide me
Regards
R.T
To my limited knowledge on 2 step receipts it is only possible to do a return delivery for the second step, with reference to the 109 movement, not with reference to 107.
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Dear All
Nobody knows that issue?
Best Regards
RT
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Dear All
please guide me how can use MVT 167?
Regards
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Dear All
Please Guide me
Regards
RT
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Hi Kunal
special thanks for your response
after select 167 in header MIGO when we click enter system dos.not show data in item
in MIGO ( as follows ) we selected A02 Return delivery according R02 Material document is it right?
or as follows?
and how can link movement 167 to 107?
is it possible send us screen shot about this process?
best regards
RT
Dear All
Nobody knows that issue?
Best Regards
RT
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