Distribution - JDE1 (MOSC)

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Purchase Return

edited Aug 13, 2017 7:53AM in Distribution - JDE1 (MOSC) 2 commentsAnswered

Hello team ,

Purchase return process as suggested by the doc .(Doc ID 625690.1) is done by a different order type , but as in Sales order there is no place that we relating with the orginal purchase order or original receipt number . Where we have a check the return is made against an actual purchase that happened ?  Do we have some business reason to justify this ?

Regards

Vipasa

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