on 09-03-2010 1:56 PM
Dear Experts,
Please help me out in below requirement.
Customer return Orders (Order Type : RE) are entered and Goods Reciept done through Outbound Delivery.
Now, how can I do the set up to rpint the GR slip (WE03)?
I can see that it aleardy works fine for Goods recipet against a PO. But how is it done for Sales Orders?
Also let me know can I use MB90 only to process the GR slip?
Please guide me
Regards,
Shetty
closing the thread
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To print please maintain condition records in MN22.
Version 3 , Print item 1 (material document ) and/or 2 (return Delivery).
MB90 is only required if you use processing medium 2.
Please go to the material doc and item , messages and repeat the output.
Regards
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