on 09-26-2008 7:28 AM
Hi Friends,
My client requirement is like this:
During Return Delivery (MIGO - M.type:122), system should post Vendor Debit (MIRO) postings also. They don't want to do it in two steps.
Any user exist available in MIGO to activate MIRO postings.
I couldn't convince my client. Please throw some light.
Regards,
Karthi
ERS is the solution
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ERS should be the solution
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Try ERS settlement....When you do Return delivery...system will auto create credit memo..
hope it helps...
Regards
Priyanka.P
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Thank you for your reply.
I got a hint from SAP library which may address my requirement. (Manual LIV & Automatic Debit during return delivery)
http://help.sap.com/saphelp_erp2005/helpdata/en/4c/92aa38ac576d1be10000009b38f8cf/frameset.htm
But the problem is, I couldn't found the field "Auto. debit" in vendor master.
Can you help me in this.
Karthi
Try to use ERS functionality...
So that it will create a credit memo....
Reg,
Deepak.
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