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Former Member
Apr 23, 2009 at 03:20 AM

Weird case when returning goods to vendor with MIGO 122

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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