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Former Member
Aug 05, 2014 at 05:02 AM

Supplier returns process doubts

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Hi,

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..

Regards,

SS