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