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Former Member
Jan 23, 2012 at 02:29 PM

How to avoid GR returns to vendor after invoicing

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Hello, we have an issue where we have completed GR for PO & completed Invoicing also but Vendor returns are possible for same quantity & for same doc. how to avoid it. (for Mvt type like 122) is it a standard SAP behaviour or can we customise to avoid it?

Ex: PO qnty 10 , Gr qnty 8, Invoice qnty 8, systtem allows to return the goods 8 qnty after invoicing.

kindly revert back with your valid feed back

Bheema