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Former Member
Jun 09, 2009 at 11:02 AM

Return delivery in an intercompany purchase.

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A purchase order has been created between two companies on this group--> ME21N.

Now we want to make a return delivery to the supplier (a company in our group)--> MOVEMENT 122, Refered to the document number and the purchase order. After that the system creates a delivery note. But after to do the good issue, the stock remain in "transit", or "translation", and now we don't know how to make de good issue reception from the other company of the group.(stock remains in MB5T)

I hope someone can help me with that,

THANKS IN ADVANCE,

Caroline.