on 12-01-2007 7:34 AM
Hi,
We procure material from supplier with in the European Union thru purchase order document type 'NB' & carry out a periodic declaration thru transaction VX99. While executing this the business transaction type what we get is '11' - Final Purchase/Sale.
While we return a part quantity or in full to the supplier back & when we execute transaction VI99 the transaction type has to be '21' - Goods Return. But what we get here is also '11'.
Request you to let me know some possible solutions.
Regards
Prakash.G
you can overwrite in the table using transaction VEFU.
Unfortunatly you did not tell how you process the return, If you do a return PO, then you can enter the correct value directly in the PO.
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