SAP Knowledge Base Article - Preview

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

Symptom

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


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

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

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