032global

https://community.sap.com › enterprise-resource...
I would like to know how to create PO without material number As far as me concerned it can be created by giving material description material group account assignment and quantity

https://www.linkedin.com › posts
Return PO Overview The return purchase order lets you document goods sent back to a supplier It behaves like a standard PO but uses A specific document type for returns e g ZR

https://www.linkedin.com › posts › harshitbaba_return-po-to-vendor-activity...
SAP MM Learning Update Return PO to Vendor Today I explored how to process Return Purchase Orders Return PO in SAP MM

https://www.gotothings.com
Vendor Returns Without PO Reference You can used Return Purchase Order transaction code ME21N At the item details look for the Return columns and tick it Movement type will be 161 to

https://www.learntosap.com › mmtutorialcreditmemoandreturnpo.html
Learn how to create a Credit Memo in SAP MM for a Return Purchase Order Step by step guide covering invoice correction vendor returns GR IR clearing and posting in SAP MM

https://www.sapdocs.info
This document provides an overview of the complete cycle of the Goods Return Process in SAP S4H The process includes the creation of a Return Purchase Order Return Delivery Quality Rejection

https://www.sapstack.com › tcodes › purchase-order...
Here is a list of possible Purchase order without material number related transaction codes in SAP You will get more details about each transaction code by clicking on the tcode name

https://www.stechies.com › vendor-returns-without-po-reference
It is not possible to do the vendor return without any document reference There are two possible option to carry out this activity

https://allabouts4hana.com › return
Return to supplier processing enables you to return damaged unwanted or poor quality goods to your supplier This process is initiated when goods received do not meet quality