Procurement - EBS (MOSC)

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Return to vendor after post Conversion

edited Nov 11, 2016 10:04AM in Procurement - EBS (MOSC) 2 commentsAnswered

Dear All,

What are the common methods adopted on Return to vendor post po conversion.

. we have a scenario where PO is closed in Legacy system and  now we have moved to new system but we have a situation to perform return to vendor.

How this situation can be handled. we know common practice is to use do Manual adjustment in the new system. any pointers in this regard will be of some help.

Thanks & Regards

Raju

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