on 06-15-2009 8:10 AM
HI,
pls suggest me a solution about the miro issue ,here i will explain the scenario.
Ex:PO was created for the quantity of 100, GR and Invoice was done for 100 quantity.
After invoice has been posted, 30 quantity was returned to vendor by movt type 122 from MIGO.
For this returned quantity of 30,we will have to raise a credit memo.
So normally from MIRO screen,selecting credit memo option& PO no. was entered,then system picks full quantity of 100&corresponding amount,
we use to change the quantity of 30 & corresponding amount manually.
**Is there any solution,so that system has to propose the quantity &amount for credit memo option in MIRO screen.
hi,
Do one think....take help of ABAP consultant..define the below scenerio to him...ask whether its possible or not...
Use the table EKBE, where system saves all the purchasing data ie. from PO till IR...
so, now when you have returned the 30 pcs, the table would have got updated for those returns as well...
So, ask the consultant to trace returns quantities/values (add all if there are partial returns as well) and reflect it in the given field in the MIRO doc..
Check it out..
Regards
Priyanka.P
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you have to look for user exits of miro.
regards,
qsm sap
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