RETURN DELIVERY TO VENDOR

PROCESS FLOW

STOCK OVERVIEW CREATE A PURCHASE ORDER

GOODS RECEIPTS AGAINST PURCHASE ORDER
DISPLAY MATERIAL DOCUMENT
STOCK OVERVIEW AFTER GR
RETURN DELIVERY
STOCK OVER VIEW AFTER RETURNS
ACCOUNT POSTINGS

STOCK OVERVIEW

CREATE PURCHASE ORDER

GOODS RECEIPT AGAINST PURCHASE ORDER

STOCK OVER VIEW AFTER GR

STOCK QTY 100 RECEIVED WITH BATCH NO 105

RETURN DELIVERY TO VENDOR

MIGO-RETURN DELIVERY AGAINST MATERIAL

DOCUMENT- MOV 122 PICKED BY SYSTEM

STOCK OVERVIEW AFTER RETURN DELIVERY

ACCOUNT POSTINGS

DISPLAY MATERIAL DOCUMENT AND FI DOCUMENT