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Returns to vendor concept

can any one explain Return to Vendor concept in Inventory Management. What happens when movement type 112 is used.


Venu MG

Former Member

hi Venu,

By its name we can understand that the material which we procure from the vendor is req to be returned due to few reason like Improper quality, wrong lot, merchandise return etc....

To see the whole Documentation on return to vendor pls do follow the link:

You need to use the 'R' indicator in the PO, for returning or sending the material back to vendor....

We can also understand that, the postings will be just opposite then that of the normal posting like:

Hope it helps...



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