on 12-14-2007 8:22 AM
Hi All,
I have created a stock transfer order. Done PGI and invoice. I want to do the returns of the same material.
Kindly give me the process.
Thanks.
Regards,
Varada
Hi
the simple way what we are following is Ask your Another Plant to create STO and based on that you send back the material..
Reward if useful
Regards
S.Baskaran
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