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Apr 01, 2010 at 06:08 AM

Quality Inspection Error in MIRO for Invoice Verfication

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Hi Every Body,

Actually we are able to pass the invoice for UD quantities (except Rejected quantities) after final inspection .Its ok and standard but we face the problem where we have to return the rejected goods for the vendors separately

And we mapped the process for return the goods with separate return PO and pass the credit memo for vendor billing so for return we pass separate entries that 's why intially we need to pass 100% invoice (not only for accepted quantites) but here system does not allow to pass whole , 100% quantities invoice , please suggest me some way how we pass for whole quantities invoice verification and can remove here quallity inspection error..

Thanks,

Dharmveer