For NON ERS PO scenario.
I have a GR for 100 PC and RTV(return to vendor) is say 20pcs
Now if I try to process the MIRO invoice is should show 80pcs to be invoiced.But MIRO invoice is showing 100pcu2026 Could you please tell me what are the prerequisites to show net qty of 80Pc in MIRO transaction?
Is there are any config settings required to achive this?Pls let us know.
Thanks and Regards,