Hi All,
I created a PO and Maintained Shipping notification required in confiramtion tab.
Then i created a inbound delivery and did Post goods receipt.
I did invoice for the PO.
The stock is in quality.
Now i want to return the all materials to vendor.
In MIGO i selected return delivery and entered the material doc number for 101 mvt type.
Material doc is posted.
But i when i ran MD04, i found that Inbound delivery number with the full PO quantity.
How to proceed?
Thanks in advance
Regards
KK