1) 122 mvt is return to vendor and getting replacement by subsequent delivery process and in 161 mvt, purchase team issue return PO to vendor for cash reurn, here no replacement is expected from vendor. 2) In ,122 mvt we perform return delivery against that GR mat.doc number, but in 161 mvt , there is no need to return against that mat.doc number, it is simply issue a separate return PO. 3) in 122 mvt, mentioning "Reason for return" is mandatory, but in 161 it is optional.
1) 122 mvt is return to vendor and getting replacement by subsequent delivery process and in 161 mvt, purchase team issue return PO to vendor for cash reurn, here no replacement is expected from vendor. 2) In ,122 mvt we perform return delivery against that GR mat.doc number, but in 161 mvt , there is no need to return against that mat.doc number, it is simply issue a separate return PO. 3) in 122 mvt, mentioning "Reason for return" is mandatory, but in 161 it is optional.
122 MVT return to vendor with Replacement getting New material
161 MVT return to Vendor with returning Money
Can i get link of GR settings video you said in this ?
INVENTORY MANAGEMENT: ua-cam.com/play/PL71i23QiQd9WsPGTyZbnbn2nZNStYEsFG.html