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?