return to vendor

[Former Member]

how to make return to vendor

[Former Member]

Hi Farouk,

Follow the following steps for return to Vendor

   1.  Create Return Purchase Order – ME21N

   2.  Review requirements – MD04

   3.  Stock Movement (optional) – MIGO

   4.  Delivery due list for purchase orders – VL10B

   5.  Post Goods Issue – VL02N

   6.  Manual Review of Pending Credits – ME2L

   7.  Credit Memo - MIRO

[Former Member]

thanks

i make return material from MIGO as return delivery and i see the return in item card

i want to make return invoice to vendor

when i select the PO number give me the delivered qty not return qty

how i can make return to vendor to see in vendor card

[Lakshmipathi]

Ankit Gupta

Dont encourage such practice.  Go through the forum rules before posting and ask the user to search before posting such repeated query.

G. Lakshmipathi

[Lakshmipathi]

Please search the forum rules which you can see to your right screen.  Avoid posting such basic / repeated query.

G. Lakshmipathi