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author's profile photo Former Member
Former Member

IV Posting for return item

Hi All,

Out of three line items,one line item is selected as return item in PO.

However while posting the IV,system is selecting all the three line items with positive value.

I would like to know how to correct the above apart from reversing the existing IV document.

Regds,

Kiran

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    author's profile photo Former Member
    Former Member
    Posted on Dec 04, 2007 at 03:08 AM

    there is no option of partial reversal of the qty, either u have to cancell whole document or u can go for subsequent debit/credit/credit-memo.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 04, 2007 at 03:17 AM

    Hi

    U can exclude line item for which u have marked for return delivery.

    At the time of MIRO select only line items for which u need to pass IV and then click refresh sysmbol button ( <b>Delete items not selected</b> ) third button

    which in turn will select only line item for which u are passing IV

    Vishal...

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