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Vendor Retunr

Former Member
0 Kudos

Hi,

We have done MIGO with 501 movement type. Stock has gone to quality, from quality to unrestricted use. Now we want to do return delivery to the vendor. Please suggest us how to do it. While doing MIGO for return delivery system showing the message

"The mvt type in the reference docmt cannot be converted". Help me.

Rajeswari

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Dear Friend,

Create purchase order for that material in that Click the Returns item (For Vendor return Purchase Order)

then do the goods receipt for purchase order with respect to 161 movement type, by this you will send the material back to the vendor

Regards

Pramod

Edited by: Pramodkumar.J.Mari mari on Sep 12, 2009 1:10 PM

Answers (2)

Answers (2)

Former Member
0 Kudos

Dear,

Check the solved issue:

and also

Regards,

Syed Hussain.

Former Member
0 Kudos

Hi,

Check this link...

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Refer Anamika's solution..

Utsav