on 08-19-2010 8:24 PM
Hi,
Can anyone give me a description / explanation of the 'Return Delivery' button for confirmations in SRM 7.0. When are you able to use this button? Should you be able to use this button after the PO has already been invoiced?
Thanks,
Jeff
Normally it is used when u r sending back goods to supplier
It should be used before invoice normally.
Regards,
NNK
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Can some one please assist based on the above query
Thanks in advance !!
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