how to reverse credit memo pass for ERS vendor

[Former Member]

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

[Former Member · Accepted solution]

hi

have u tried MR8M to cancell Cedit memo

Vishal...

[Former Member · Accepted solution]

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