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author's profile photo Former Member
Former Member

MIRO : credit memo only purpose the po vendor returns.

Dear.

I need that when I create a credit memo for a vendor the system purpose only the po vendor returns.

Instead the system purpose also the invoices already posted in order to reverse them.

How can I obtain this ?

Thanks.

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    author's profile photo Former Member
    Former Member
    Posted on May 05, 2011 at 02:05 PM

    Dear.

    If i create a credit memo for a vendor the system purpose the po vendor returns delivered and the

    normal po with invoices already posted , and i need to exclude the last one.

    Thanks.

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  • Posted on May 05, 2011 at 01:44 PM

    Credit memo proposes only returned items.Posted invoice you can cancel directly through MR8M transaction.If your old invoice

    has any price differences then you can use subsequent debits and credits.

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  • author's profile photo Former Member
    Former Member
    Posted on May 06, 2011 at 07:53 AM

    Thanks solved.

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