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Jun 28, 2019 at 02:42 PM

partial return after some materials are used in manufacturing


Dear all, MM received goods, accounting processed invoice. Then the unused materials needed to return to vender, accounting processed a credit note for the returned quantity. Now MM tries to process partial return delivery for the

unused quantity in MIGO, but got message Deficit of PU IR quantity.How should the process be to solve this? Thank you.