Procurement - EBS (MOSC)

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How to enter a RTS/RTV transaction if there is no PO/Receipt associated ?

edited May 11, 2010 4:22AM in Procurement - EBS (MOSC) 2 commentsAnswered
We are in the process of testing this RTS transaction in our initial crp stages. Its ok if there is a PO/Receipt associated. But once we go live we will not have the legacy PO's. If we want to return to supplier against a legacy PO, what is the workaround ? Thanks.

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