on 06-02-2011 12:04 PM
Hi all
At which situation we use the following mvt types.Give me some examples.
Mvt 122(Return delivery to vendor)
Mvt 161(Returns for purchase order)
.
Regards
Vel
Note : Please search forum before posting.Subject is discussed already.
Edited by: Jeyakanthan A on Jun 2, 2011 4:51 PM
Hi,
We use mvt 122 for return delivery when invoice is not posted.
We use mvt 161 for return delivery when invoice is posted for PO. Returns PO is created and return delivery with mvt 161 is created with ref to returns PO. A credit memo is generated which relieves the liability to the vendor.
Regards,
Janagiraman.
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U use 161 when u have posted invoice to PO,U use 122 when u have reveresed the invoice
122 updates the PO history in PO,161 u create returns PO
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