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.