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vendor returns

Hi

i have following scenario to be executed in system.

Request you to provide input to map it into system.

Scenario is I'm buying a material from a vendor . but after goods receipt i found material damaged. so i make a retrn order and create a delivery by VL10 B.

After that good s issue and new material receipt .

So plesase tell me any additional configuration required for this.

is shipping data important for this PO?

Thnaks and regards

Akkashaya

Former Member
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