purchase return

[Former Member]

dear all,

i have scenario where in i need to return few materilas to vendor without referencing to PO.We are suggesting to create PO with return check box triggered to the vendor.after that what process to take do delivery and inventory updation and account updation?

thanks,

shankar

[Former Member · Accepted solution]

u can do goods issue with respecto the vendor account. create a new movement type using any of the consumption movement types and maintain the vendor field in that.

Regards

Murali

[Former Member]

thanks.........

[Former Member]

Hi,

U will get answer immediately once u post the same question to MM forum

Regs,

Ravi