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author's profile photo Former Member
Former Member

Confirmation of services=> Finance can not process it.

Hi Guys,

For return to vendor here is our process.

PO get created

Then delivery get generated

And then when we PGI , it is not creating any material document and accountng document. Just a confirmation of service.

So it is blocked in Finance.

Can can we get our credit for that?

Btw Material type is NLAG.

Anyone faced the same problem?

Regards

Julien

Edited by: julien poncheele on Nov 9, 2011 3:10 AM

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 25, 2011 at 09:41 AM

    Hello,

    This is a non-stock item, so it will not create any of the accoutnign documents while doing the PGI. You can't even open the 'confirmation of service' document.

    As thee is not amount involved, the what is the use of creating a credit? Did you do the IR for the PO?

    Regards,

    SAM

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