Skip to Content
0
Former Member
Sep 23, 2008 at 07:40 AM

creditmemo for rejected material

208 Views

Hi Friends,

We have not implemented QM, so we areusing batch characterestics accepted and rejected for goods reciept. So we have send some material (value Rs 2000) for sub contracting with charges as Rs 70/pc.Now, while receiving the material, for rejected material we have to send credit memo.So i have recieved 98 accepted and 2 rejected material.So in invoice verification, i have to create 9870 for accepted material and for rejected material, i have to create credit memo for22000.But system is not accepting for credit memo. Please explain ,how to do this?