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Former Member
Feb 08, 2011 at 01:31 AM

IInterco STO Return Process

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Hi Experts

Clarification on Intercompany STO return order process.

To reverse the Intercompany STO, if i use the Return to Vendor through the MIGO, anyway a delivery can be created against this RTV (MIGO) and perform a Goods Reciept ?

A flow could be : MIGO (Return to Vendor) --> Delivery --> Post Goods Reciept. --> Debit Memo. will it be workable ?

Regards

RG