MM senario

[Former Member]

Hello GURU ,

I have one issue in MM

i return the old material which has full processed , paid and now get new material from vendor

what can i do now

[Former Member · Accepted solution]

Dear,

Give him a credit note for return material like Return Order ---> Delivery --> PGI --> Invoice (Credit Note).

Regards,

Sandip

[Former Member · Accepted solution]

hello thx but

i am not asking about sd ...........i want to know that what can i do in MM

[jpfriends079 · Accepted solution]

Check following links for reference.

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I hope you searched for the topic before posting your query on the SD forum.

Thanks & Regards

JP

[Former Member · Accepted solution]

Dear,

You can use T. Code : MIRO ---> Transaction ( Subsequent Credit ) --> use against Purchase order. ---> Save it.

Regards,

Sandip

[Former Member]

Hi ,

You can do the return order process with reference to your invoice/ Sales order based on your business process.

Create Return Order, Delivery and Creditmemo.

Regards,

SK