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In subcontracting Process once materials is delivered by
vendor and if the material has to be sent back to vendor
whatis the Procedure? If the company is in bangalore and
vendor in Mumbai what are the documents needed for return?
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Answer Posted / chandan kumar srivastava
Dear sir,
In this case can you create a new GI with T-code MB1b
Mvt type 541 for that vendor
| Is This Answer Correct ? | 5 Yes | 8 No |
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