Hello All,
Please advice best solutions for the below scenario.
Scenario1
How to return material (normal stock) to vendor without any reference document.
Issue is business received material through Maximo system long ago, now Maximo is no more. so now business wants to return the same material to vendor through SAP.
Please advice how to proceed.
Scenario2
how to return consignment stock to vendor without reference document.
Thanks in advance.
Regards,
AMD