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Former Member
Dec 01, 2009 at 11:53 AM

MIGO Return problem

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Dear All,

I am getting problem at the time of returning the material to Vendor : for the PO GRN already made and MIRO also done when material rejected accounts issued the Credit note to supplier but at the time of Return delivery (Mvt 122) system is showing error Deficit of PU IR Qty. Please give the solution for The same.

Regards,

Manish Jain