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Former Member
Apr 28, 2009 at 10:12 AM

Vendor Returns

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Hi,

I have created PO for an excisable material, and i have received the material and invoice verification has beeen done. Now when, i am returning the material with 122 Mvt Type, it is giving the error as" Material of PU IR stock deficit." So please explain, what I have to do?

Regards,