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Change received material in GR referenced from PO

Dear Experts,

I have the following case.

Sometimes, when we raise a PO which delivery might take a long time, the vendor suggests alternative material either because of having lack of the ordered material or there is a new model of the ordered material. The thing is how I can achieve this without doing and changes in the PO.

Thanks

Former Member
Former Member replied

Dears,

Thank you for your replies and suggestions.

I have found a feature which is "Advanced returns management for supplier returns" which will solve the case. below is the link

Advanced Returns Management for Supplier Returns - SAP Library

Thank you once again for your help.

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