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Former Member

payment hold for return material

Dear all,

i want to make some changes in SAP.

as we send some material from 1 storage location to another location. suppose we send 100 material and 10 material comes back from another storage location b'coz of poor quality and many other things.

but payment goes for all 100 material.

we want to hold payment for all return 10 material.

so plz suggest me

what is the procedure for this.

please tell me in details.

Thanks in advance

Regd,

Vishal

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3 Answers

  • Sep 02, 2008 at 10:51 AM

    Hi

    Create a credit memo at MIRO (Select Credit memo) for the returned goods.

    Cheers

    Srinivas

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  • Sep 02, 2008 at 11:02 AM

    Hello,

    Can u explain ur requirement clearly

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    Former Member
    Sep 24, 2008 at 06:55 AM

    yes

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