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author's profile photo Former Member
Former Member

Return delivery quantity in MIRO credit memo

Hi,

We have done a goods receipt for a GR based IV and posted the vendor

invoice also.Then some partial quantity of the said GR is returned back

to Vendor.When we are going for Credit memo in MIRO transaction, system

is again suggesting the same old GR quantity.The quantity which is

returned back is not reflected at all.Again manual entry of quantity

and amounts to be done here which will lead to errors.

Is there any way to address this

Regards,

Milton.I

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Dec 03, 2007 at 10:07 AM

    Hi,

    It is always better to use return PO for the return qyt for sending the mtrl if postings are done for the vendor.

    Thanks

    Suresh

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 03, 2007 at 11:03 AM

    Does the movement type in purchase order history indicates how the partial quantity of goods returned?

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