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author's profile photo Former Member
Former Member

Factory Return

Hi Friends,

I have created the factory return order and after that create Inbound delivery(PGR). Now i want to make credit note of part quantity. when i go through selection list then can not able edit quantity. So, please help me out in this scenario. For your information credit note is Delivery base.

Thanks In advance.

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Mar 24, 2010 at 09:00 AM

    Hi,

    To create invoice for partial quantity, the pricing relevance field in item category of the documetn should be 'K'.

    Please check this in VOV7.

    Regards,

    Abhee

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  • Posted on Mar 24, 2010 at 02:00 PM

    The ideal situation is credit note should always be created with reference to return order. This is due to the fact that not in all circumstances, you would be generating PGR. Even if you generate PGR, no problem, you can very well generate credit memo with reference to return order. So maintain copy control accordingly and try to give credit for whatever amount you wish to generate.

    thanks

    G. Lakshmipathi

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 30, 2010 at 08:37 AM

    ok

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