on 06-26-2010 5:54 AM
Hi,
we got the material from vendor as free sample, we also inwarded the goods against foc purchase order (flag has been set in the PO). now we want to send back the material to vendor.
what is the procedure in SAP sending back to vendor of free goods.
thanks.
SAP User.
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Hi Friend,
By Movement type 122 - REturn Delivery to Vendor with ref. to GR Material Document, You can return even free goods also to vendor
Run Tcode MIGO >Return Delivery : Materrial Document > Enter material Document no.
Which mvmt type received free goods ?
Movement type is 103, 105
Use MBRL return delivery for vendor.
With mat. doc number & reason code.
122 move. type automatically pick by system.
Selct the line item for free goods in return delivey choose post.
SAM
Edited by: Saminathan Gopalan on Jun 26, 2010 11:11 AM
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