Hi All
My current scenario is -
After doing a MIGO for a certain PO/Scheduling Agreement, they realise that the goods are faulty and want to do a goods return for the vendor, that will give out a hard copy too - I tried this with MIGO - movement type 102 - but it doesnt work with generating an output.
can I do a GL clearing F.13 for the GR/IR account and then generate the output....or is that wrong - do i have to do an MR11 or F.19 where the GR/IR is concerned
Do u have any suggestions as to how I can derive this
Thank you for the support
Rukshana