Can anyone please help me with the following process.
I create a PO with two lines,
line 10 qty 5 price for line is 20 USD
line 20 qty 5 price for line is 20 USD, return item is flagged.
I perform GR (101) for line 10 and GI (161) for line 20.
Now here is my question,
What should I do now regarding to the GR/IR account?
The total of the order is 0 but it is not cleared, I order is still open.
Should I perform MIRO,MR11 ??
What is the regular process in such a case?