Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

free goods return


we got the material from vendor as free sample, we also inwarded the goods against foc purchase order (flag has been set in the PO). now we want to send back the material to vendor.

what is the procedure in SAP sending back to vendor of free goods.


SAP User.

Former Member

Helpful Answer

Not what you were looking for? View more on this topic or Ask a question