SAP Knowledge Base Article - Public

2968937 - How to return the goods receipts done against a Purchase order with process type "Non stock"


You wanted to know how you can return the Goods receipt for a non stock Purchase order.


SAP Business ByDesign


  1. Go to Goods and service receipts work center
  2. Go to receipts and returns view
  3. Choose all documents
  4. Go to Advanced filter
  5. Enter the purchase order
  6. Click on Go
  7. Select the respective goods receipts
  8. Click on New Goods return  button
  9. Fill up the details and save


return goods receipt , KBA , AP-POP-PO , Purchase Order , Problem


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