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Former Member
Jul 02, 2009 at 06:40 AM

Vendor return - Debit nore

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Hi Experts

Material is rejected and we dont have to send it back to the supplier. We decide to scrap it.Wecan scrap the quantity using movement type 555 in MIGO.

Can you advise how the debit note will be raised as we are not creating a return po in this case? Or what is required so that a debit note can be raised?

Thanks

Tanvi Sunil