Help with Return Goods
Hi,
I am new to this forum but I am doing a class using SAP GUI. Currently created an additional PO, in which I posted so I have additional inventory I shouldnt.
What I want to know is how do i return the goods to the vendor. I have tried doing some research about MIGO 122. Can someone please tell me the steps to returning the goods to the vendor from the extra PO I created? Thanks
Tcode : MIGO
Select CANCELLATION and Select MATERIAL DOCUMENT and execute
Check ITEM OK and post the document.
KK
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I ordered a basic phone line for my father in the week of Christmas. Upon opening the box, we found that phone was loose in the shipping box and battery bag was ripped. So, we called customer service and the rep was very helpful. She ordered a replacement new device, confirmed there won't be any return (restocking fees etc) for the device and I can activate and use it until I receive the replacement one. Btw, upon activating also found that the ear-piece had issue. The voice coming out was always scratchy.
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Private info removed as required by the Terms of Service.
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