on 01-24-2011 10:13 AM
Dear all,
I have an issue regrding at depot.
sales stock is return from customer at depot. but that stock is prior sap implementation sales was done.
my question: How to take that stock at depot.
Am waiting for solution.
Regards,
Narendra
Hello Narendra,
If you have not set reference document as mandatory for returns orders, you can create a Return order and then a corresponding delivery to take the stock into your depot.
One can also upload open orders and then create return for this. or else you can just make stock adjustments at the deport to include these qty.
Regards
Raj
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You need to create a return order without referencing any document, do PGR and transfer to parent plant. For return from depot to plant, please search the forum the process how it can be done.
thanks
G. Lakshmipathi
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