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author's profile photo Former Member
Former Member

how to reverse credit memo pass for ERS vendor

Hi,

I need help from expert !!

we have vendor on which ERS is enable

for this vendor material was rejected so we made retrun excise invoice thru j1is

we posted credit memo for thru mrrl

now the case is we want to reverse all this....

how can ge done?

pls give detail step

shakir

Edited by: Shakir on Jan 30, 2008 3:44 PM

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    author's profile photo Former Member
    Former Member
    Posted on Jan 30, 2008 at 10:16 AM

    hi

    have u tried MR8M to cancell Cedit memo

    Vishal...

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    • Former Member

      Hi,

      yes we have cancel the invoice document. then the material document .what sholud be over next step

      do we have do do miro?

      can u give the step to follow reverse and credit to vendor

      shakir

      Edited by: Shakir on Jan 30, 2008 4:10 PM

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