RETURN PURCHASE ORDER

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Hi guys,

Can some explaint what is return purchase order?

How to process this type of purchase orders and what are the setting required in spro.

Thanks,

Dhanu

Correct Answer

September 15, 2008 at 06:53 AM

1) CREATE RETURN PURCHASE ORDER u2013 ME21N

(Please Put Tick Mark against Return Item)

2) MAKE A GOODS RECEIPT u2013 MIGO

3) POST EXCISE INVOICE FOR OTHER MOVEMENTS - J1IS & J1IV (If the Material is Exicsable)

4) CREATE CREDIT MEMO - MIRO

Regards,

Ashok

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