This includes some of its most popular game modes like Prop Hunt. However, before saving, check if there is a tick in the Return Column to ensure that it is a return Purchase Order.Ĭreate a new Purchase Order Number range to differentiateĬreate a new Purchase Order Type to differentiate e.Garry’s Mod is one of the most innovative games of the last fifteen years, and is fueled almost entirely by the creations of its users.Ī game with all the room in the world to create and customize, Garry’s Mod brings together players looking for all kinds of different things.
Movement type will be 161 to deduct the stock and 162 for reversal.ĭuring Goods Receipt for Return Purchase Order, you do not have to change the movement type from 101 to 161 as the system will automatically assign the movement type to 161 upon saving the postings. MIGO_GR - Goods Receipt for Return Purchase Order You can used Return Purchase Order, transaction code ME21NĪt the item details, look for the Return columns and tick it. You have to do the vendor return with reference of purchase order (161 Mvt.type), material document reference (122 Mvt.type) ,Reference to Delivery note (122 Mvt.type). Movt type -> 161 is used for material returned to vendor via Return PO , Movt type 122: you can use this in industry when if u want to return the material to vendor 122 MT is used this can be used when Vendor invoice is still pending if As soon as you select drill drop option from MIGO screen the option return to delivery will appear and here system automatically picks up movt type 122 there you have to enter the GR # against which you had already done Goods receipt with 101. There are two possible option to carry out this activity. It is not possible to do the vendor return without any document reference.
How to make return delivery to vendor without refrence to good receipt or purchase order?
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