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Former Member
Mar 10, 2009 at 10:16 AM

Purchase Return Process

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Dear Guru,

Purchase Return Process

1 - Referance to PO

2 - Without refer to PO

Please explain how we may return goods to supplier for both scenario the above. What are the t/codes & movement type involve in this process. Does need any configuration or setup in order to implement this process flow.

rgds,

nantha