on 02-07-2019 10:16 AM
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 ?
Hey Omkar,
You can post the new material document with movement type 123!
Thanks,
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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
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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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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
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Hi Omkar,
Post your solution here so that others who search for same requirement can know.
Regards,
Anil Malhotra
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