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Former Member

Create Return P.O

when create P.O return i want to select the original P.O to return the quantity depend on it because i if i don't it it may create credit memo great than the incoming invoicei (original invoice ) .

thanks in advance

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3 Answers

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    Former Member
    Feb 12, 2013 at 08:35 AM

    Dear Gamal,

    In general business process is that we can create a Return item in the same PO.

    Add one addition line item with the return indicator ticked.

    regards,

    Lalita

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  • Feb 12, 2013 at 08:28 AM

    What is actually your question?

    I hope it is not how you can find the original PO?

    usually I expect that one gets into the original PO and adds a second item with the return indicator instead of creating an extra PO .

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    Former Member
    Feb 12, 2013 at 04:22 PM

    If your requirement is just to return delivery to a vendor in reference to the original PO and retain the same amount to offiset original invoice with a credit memo for this returns then just do MIGO movement 122 in reference to original PO then perform MIRO AP with credit memo.

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    • Former Member Former Member

      The error "Reversal quantity greater than quantity invoiced to date' already indicates that a quantity recon needs to be done for both GR (MIGO) and AP Invoice (MIRO). This is the root issue that has to be analyzed. If we resolve this then return delivery to vendor and credit memo should work fine.

      Can you provide screenshot on PO history?