report for replacement stock to be recived from vendor

[Former Member]

Hi

I HAVE ONE ISSUE ON ABOUT VENDOR REPLACEMENT STOCK REPORT

EX:.. i have done GR for material-A qty 100...and ihave done MIRO for this ..pur.order..

after 20 days i have return the materai-A ..qty 25..(without cancel the MIRO) with movement tuype 122..but this material should be return from vedor.(subsequent deliver).after some days or weeks ..( bcoz money has already paid to vendor)...like this we many materials ..

for this... i want report for replacement material will be recived from vendor

regards

sesidhar

[Former Member · Accepted solution]

Hi

Since you have done 122 return stock to vendor, you should (must) have done through MIRO Post credit memo to this PO and vendor.

Since you say the vendor will send the reveresed 25 again

it would be better to cancel 122 (do 123) and then do 102 for this 25.

And when the 25 comes you can do GR 101 for it

Best Regards

[Former Member · Accepted solution]

Hi

already i have done MIRO..

then return to vendor qty 25..(through MIRO...w/o creadit memo

thne again recive the replacement material ..through MIGO (subsequent delivery)

in this case ..need to create credit memo..?

if yes.. pls...send me procedure.

regards

sesidhar