MIGO Quantity is not appearing in MIRO
For some specific materials, for a specific vendor and for a specific scheduling agreement we are facing the following problem:
Suppose Some 100 units of material is issued and GR done for them through MIGO. Then some 10 units are returned to vendor and thus a reversal for material is done by store. Now when the finance people are making MIRO, In MIRO screen only 90 units are appearing as MIRO quantity. But they need to create MIRO document for 100 units.
Pls suggest what can be done to get 100 ubit of material in MIRO doument?
NB: In Vendor master PO screen, only GR Based Invoice verification is ticked