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Former Member
Jul 04, 2011 at 10:04 AM

Return to Vendor via delivery, two ways of doing, best practice

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Hi

Return to vendor

OPTION1

return to vendor ticked. Ship-to maintained in vendor master

Return PO --> Outbound Delivery against PO --> Goods issue -- > Credit Note

OPTION2:

I just saw one of our plant following below

Return PO --> MIGO [GR to return order] 161 movement type during posting system creating outbound delivery document automatically.

what config settings ensure this?

which is the best practice

Thanks