how to credit a sub-contactor

[Former Member]

i am working in a Power Corporation industry, and we have sum sub contactors who returned some of the materials,supplies which wer issued by us,they have presented a credit note to us indicating why they return their materials to us .so i do not know what exactly the process to follow in order to correct these problem.pls help

[Former Member]

Dear,

This seems like a VENDOR RETURN process.

The steps are following,

- Create a return PO with Tcode ME21N ( just one return check box at line item)

- Recd material Tcode = MIGO and movement type = 161

- Credit processing using Tcode = MIRO and option = credit ( this on top).

Hope this help.

thx

Dilip Sadh