on 10-10-2008 11:46 AM
Is it possible to create a po with negative value for specific purposes?
Hi,
Instead of creating PO with Negative value, create Return PO as following;
1. ME21N - Create a Returns PO (Activate "Returns" indicator for PO line item)
2. MIGO - Goods Receipt > Purchase Order (Returns PO) (Here system will hit Mvmt type "161" and you can also select Un-restricted/blocked stock from where you want to return the stock)
3. MIRO - Credit memo w.r.t. Returns PO.
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ok
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You Can create Purchase Order with Zero Value.
What is the Specific Requirement to Create Purchase Order with Negative Value???
Any Return Purchase Order scenario is there....
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