Frequently Asked Questions


How can I process vendor returns without a Purchase Order reference?

2016-07-09 21:52:55|Materials Management

Use Transaction Code ME21N.Look for the Return columns and click it at the item details, MIGO_GR , Goods Receipt for Return Purchase Order Movement type will be 161 to deduct the stock and 162 for reversal. Before saving, check if there is a check in the Return Column to ensure that it is a return Purchase Order

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