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author's profile photo Former Member
Former Member

Returns from vendor special stock O

Hi, all.

Does anyone know, how can I make a returns from vendor, special stock O?

Thanks in advance.

HAL

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3 Answers

  • Posted on Mar 26, 2009 at 03:46 PM

    hi

    you can take back the material with movement type 542.

    in case of queries revert back.

    regards

    Adwait Bachuwar

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  • Posted on Mar 26, 2009 at 03:46 PM

    Use MB1B transaction,542 O then enter your qty then save the document,It will retur the qty from vendor.

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 26, 2009 at 03:56 PM

    Hi,

    Use MB04, specify your sub-con PO nos & receive back the excess parts issued w.r.t this order.

    Regards,

    Vivek

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    • Former Member Former Member

      Hi Hal,

      As sridhar suggested,Through MB1B transaction,542 O try to do the returns movement. As it is WM material it will take to you a transfer order screen. Create a transfer order and confirm.

      Do you have any specific requirement for the Sub.Cont returns?

      Thanks,

      Vasanthan

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