Hi,
We met a weird thing when trying to return goods to vendor.
One example is like below,
We create a PO,
first price is 1 eur / ea, GR quantity is 1, value is 1.
second price is 2 eur / ea, GR quantity is 2, value is 4.
third price is 3 eur / ea, GR quantity is 3, value is 9.
Now we try to return goods to vendor.
In QAS system, when i use MIGO 122, there are 3 line items to select. You can choose different lines and the return GR value equals to the original GR value. I think that's because I just did GR 3 times.
But in DEV system, when i use MIGO 122, there are only 1 line item, and its quantity is 6 ( =123)! Then if i return goods in this way, the return GR price is 2.33 ( = (149)/(123) ).
This case just confused me. It seems there are 2 kinds of modes to return goods to vendor.
And these 2 kinds of modes lead to different return GR value.
But where can be configured to define which kind should be used?Vendor master , PO, or in IMG?
Thanks!
Wesley