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Former Member
Dec 02, 2009 at 09:52 PM

help with Return Goods

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Hi,

I am new to this forum but I am doing a class using SAP GUI. Currently created an additional PO, in which I posted so I have additional inventory I shouldnt.

What I want to know is how do i return the goods to the vendor. I have tried doing some research about MIGO 122. Can someone please tell me the steps to returning the goods to the vendor from the extra PO I created? Thanks