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Former Member
Aug 21, 2009 at 12:44 PM

Return PO process

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Hi,

1) I would like to know when actually Return PO process used, do we need to create Return PO with reference to Original PO.

2) If the PO is return PO (if we check return indicator it will call return PO) the qty / amount of this PO shows with negative in SAP reports, how to do this report, based on what condition (doc type / return indicator) we can show this qty with -ve sign on the reports

please advise,

thanks

udaya