Skip to Content

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

Create Return P.O

when create P.O return i want to select the original P.O to return the quantity depend on it because i if i don't it it may  create credit memo great than the incoming invoicei (original invoice ) .

thanks in advance

Former Member

Helpful Answer

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