Can you please tell me how these 2 vendor returns scenarios should be dealt with? Below is my understanding:
1. If Invoice and payment to vendor has been done already:
- Create returns PO with returns indicator turned ON.
- Create GR w.r.t. Returns PO. This will have movement type- 161.
- Create Credit memo w.r.t PO.
2. If Invoice and payment to vendor is not done:
- Create a return delivery w.r.t Material document using movement type 122.
- Create credit memo w.r.t Original PO- This is where I have trouble. When I try to create a credit memo w.r.t PO, the amount and Quantity does not get copied from the PO. Is there no relevance to this step, as I might have misunderstood?
Appreciate your thoughts here..