on 09-11-2008 9:58 AM
Hi experts
I m doing miro ( credit memo ) for return delivery with mvt 122.
in this case it is not bringing the quantity and amount of which i have made the return delivery.
but it is bringing whole quantity and amount of PO.
Please help how can i get the amount of return delivery in credit memo automatically.
hi
if you have already posted the invoice then dont go by the movement type 122
the better way is to create an return Po with same vendor and material as before and in ME21N flag on the indicator return at item level.
Then do the vendor return wrt to the return PO using trax MIGO the system will use the movement type 161 here post the document
Then go to the MIRO trax and Post the credit memo.
Award if usefull
Regards
Sujoy
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In addition to that you have to enter manually the Qty & value in Credit memo. This is std sap functionality.
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hai,
1.If u did the LIV for received goods then create the Credit memo to reduce the liability of vendor.
2.After this do the return delivery to vendor.
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Hi,
Try to simulate MIRO by entering the Return Delivery Note no: in MIRO rather than PO no: when you do credit Memo.
Regards,
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