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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
selected and further detail inquired upon by drill around or transfer.
Updated Files
None.
Referenced Files
APCOMPANY -
APVENGROUP -
ICLOCATION -
PORETURNHD -
INVOKED Programs
API3
ACAC
ACTA
API4
IFAC
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
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