when i receive materials from the vendor i have purchase order output
After doing GR i came to know that some goods have been damaged,
Suppose i ordered 100 and GR 100 then after that i came to know 20 damaged
In this case i have used Return delivery in MIGO and i returned 20
Now system is showing 20 in on-order quantity, i dont want system to show like that bcoz the Returned 20 qty i dont want to get back from the vendor
second thing is my client needs Return delivery gate pass pls guide me how to generate this in SAP...