on 05-24-2008 10:38 AM
dear all,
how is the stock return process in STO scenario
thanks in advance
shankar GJ
Hi,
If the proforma invoice generated go to VL09 give the delivery and execute it.
Later go to LTOG to reverse the TO, remove the delivery from the shipment, make the delivery qty as zero and put the deletion flag in the PO.
your stock fully will get return.
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