PO81.1 - Vendor Return Inquiry
Use Vendor Return Inquiry (PO81.1) to view returns at a whole return level.The returns are listed with summary information in return number order. You can narrow the selection of returns listed by entering creation date range, vendor, return from location, status, and reason code. Returns can be selectedand further detail inquired upon by drill around or transfer.
INVOKED Programs |
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API3
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ACAC
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ACTA
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API4
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IFAC
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IFCU
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IFOB
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IFSG
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SLSE
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SLSU
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IFLU
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IFUP
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File created: Thu Jun 09 11:26:23 2016
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