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Former Member
Dec 11, 2007 at 05:43 AM

a problem about subcontract


Dear all:

i have a problem need help!

First, i created a subcontracting PO.

then i sent some material A to vendor using T code MB1B - Movement type - 541.

Second, i recieve the material B from vendor using T code MIGO Movement type 101.

three,i verified invoice by Tcode MIRO.

Now , what should i do when i find the material B from vendor is not eligible?

if i have not verified the invoice ,i can sent the material B back to vendor using Tcode MIGO -Movement type 122.

but ,if i have verified the invoice ,what should i do to solve this problem?

Thank you.

Best regards!