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Former Member
Aug 22, 2011 at 05:50 PM

Standard SAP Returns


Hi Guru's,

We have a situation where a purchase order was created. Goods were received and used in production to create a FG. The GR also has an invoice posted towards it.

What hapened is the PO has an incorrect price and as such will generate a large PPV when payment is processed. What we are trying to do is correct the price on the PO.

I am given to understand that SAP has something called a "Standard Returns ".

Please can someone tell me how it works?



Edited by: YasmeenBhatt on Aug 22, 2011 7:51 PM