Confirmation of services=> Finance can not process it.

Hi Guys,

For return to vendor here is our process.

PO get created

Then delivery get generated

And then when we PGI , it is not creating any material document and accountng document. Just a confirmation of service.

So it is blocked in Finance.

Can can we get our credit for that?

Btw Material type is NLAG.

Anyone faced the same problem?

Regards

Julien

Edited by: julien poncheele on Nov 9, 2011 3:10 AM