Dear all,
I need mass update materials for returning to vendors. I don't know which fields needs to fill up in various view of material?
I know that i need to fill up some fields in views Purchasing and sales/distribution data, Sales general/plant view
I want to know exactly which fields and views i have to open and fill in materials.
Our process flow for returning scrap to vendors: Creating Purchase order (ME21) -> Outbound delivery (VL10B) -> Goods issue (VL02)
Thank you!