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Former Member
Jul 06, 2009 at 09:28 AM

Vendor return in case of procurment against cost centre

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All SAP Gurus,

We have procured some spares against Cost Center.

Goods are received.

But later we found that these are defective, so need to be send back to the vendor.

How this can be done in SPA (because do not we have these components in stock as these are procured against Cost center)?

Regards,