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Former Member
Jun 09, 2009 at 10:13 AM

Return Purchase Order with delivery to a Vendor

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Hi Gurus,

I want to know the necessary settings to return the material to the vendor through a delivery. That means we should get the Shipping tab for the return PO for a Vendor and should be able to create delivery using VL10B.

I am aware of the basic setting of MM->Purchasing->Purchase Order->Return Order->Return to Vendor.

Please let me know other necessary settings.

Thanks

Shashidhar