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Former Member
Jan 28, 2010 at 10:40 AM

Return delivery to import vendor

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Hi all,

I have Created an

1.) Import PO.

2.)custom Miro done

2.) GRN done at Port Plant

3.) Created a STO and recived material at working Plant

4.) Invoice verification done

Now,I want to return a material to import vendor, what will be the steps to follow.

Pls help me to resolve the issues.

Thanx

Regards,

SAGAR