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Sep 20, 2019 at 09:18 AM

Return Delivery to Vendor after payment


We have received product and made good receipt under 101 movement. The payment of the product also made.

Since the payment is made, we cannot cancel the MIRO document , so we reversed with credit memo against the same PO.

While making return delivery for the product , system throws error "

Deficit of PU IR quantity"

The credit note document posted in Transaction event SD-L instead of IR-L