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accepting replacement from vendor

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i want to accept replacement material from vendor which was returned by me in the past(122), i want to accept that replacement without 101,is it possible ? if so then how ?

Accepted Solutions (1)

Accepted Solutions (1)

ankurch
Active Contributor

Hey Omkar,

You can post the new material document with movement type 123!

Thanks,

leonardofreitas
Active Participant
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Possible once Onkar assumes, that is a matter of a cancellation of the 122 process done before...

ankurch
Active Contributor
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Hi Leonardo,

Can you please clear what you are trying to say!

Thanks,

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Thank You Sir, This is perfect solution for my problem as per my knowledge and thank you everyone for great support.

Regards

Omkar Jagtap

Answers (4)

Answers (4)

anilmalhotra88
Participant

Hi Omkar,

If you need to track your replacement receipts separately in reports you can copy movement type 101 & create a new Z movement type so that in your reports you can easily track replacement receipts.

Regards,

Anil Malhotra

leonardofreitas
Active Participant

Omkar,

l hope you are well.

In my opinion once 122 mvt used, we only do GR against a PO with 101.

Let me know any comment.

Att,

Leonardo de Freitas

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Moment 123 is needed i that case.

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Got the Solution.

Moment 123 in MIGO is Needed in this case.

Regards

Omkar

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Thank You..

My Problem Got solved.

Once Again Thank You Everyone.

Regards

Omkar

anilmalhotra88
Participant

Hi Omkar,

Post your solution here so that others who search for same requirement can know.

Regards,

Anil Malhotra