(19)How to create Return PO | SAP MM | RUTURN Delivery 

excellent video sir 🙏🙏..Sir can you upload video for intra and inter sto in detail for sap mm

Thank you sir.

How do we reverse credit memo on Return PO. Suppose VAT code entered was incorrect while posting and need to reversed on return PO. The credit memo is cleared in the pay run. We do not have access to FBRA. Please advise how would you reverse it.

Very very nice

Very good

I want to understand how Return PO is getting created . how to save a test variant in BAPI_PO_CREATE1. if you could please explain thank you