on 04-16-2014 8:29 PM
Hi,
I have scenario of Material return from customer, where we give the transportation payment to transporter.
Can you give some steps what procedure to be follow or what setting to be check for pull the return delivery in VT01N.
Could anyone advise on this? Thanks in advance!
Devendra
Once you execute VT01N, by default, system will consider only outgoing deliveries. So once you click Delivery tab in VT01N, a screen will pop up where you go to bottom screen. There, select "only returns" and try.
G. Lakshmipathi
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