Hi All,
I have created Scheduled agreement (LPA) & released & received qty. Goods Receipt on 31.12.08 & invoice on same date & then return is on 04..02.2009. Validy of scheduling agreement is 31.12.2008.
Also invoice & payment is done. Then i return all the qty that i had received using movement type 122.
Now when i am creating credit memo in MIRO but the message i am getting is "No (suitable) item found for purchase order" & when i enter one more message i am getting is "PO item 5500000120 00130 does not allow invoice receipt"
Please help.
Br
Irfan