credit PO

[Former Member]

Dear Expert,

i make a PO for the insurance service for 20 person and i make a service entry sheet for this services and the vendor send me debit sheet (invoice) and then 2 persons out of this PO so the vendor send me credit sheet

how can i handle this in the PO ?

[Former Member]

But if the payment to the vendor is done

Is there is any solution to handle this from MM side or i will be handle from FI side??

Please advice

[Former Member]

Hi

If you not accepted the entry sheet then reduce for 2 nos

If it is released, then revoke the sheet and reduce 2 nos.

If MIRO is done then issue credit memo for amount of 2 nos and revoke the service entry sheet, reduce 2 nos.

Rgds

Srini

[Former Member]

Hi,

Using ML81N, refer the same entry sheet No. and revoke acceptance for 2 Quantities and save the entry sheet, this will resolve your issue

Regards

Merwyn