on 01-06-2014 10:37 AM
Hi,
Deflicit of PU IR Quantity message Comes when you have done the Invoice
Verification (MIRO) for the material, which you are trying to return. You
need to reverse the Invoice document first through MR8M and then try to
post the goods return.
You can Check the below link that is similar to your query-
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Hi,
Your snaps are not clearly visible but by going after your query, pl check your config settings.
Quality management> Quality inspection> Inspection lot completion> Define inventory posting.
Have you maintained 122 movements in Q stock & Unrestrcited against VMENGE07 in Posting UD ?
ntn
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Hi Nitin,
Yes 122 movement type has been maintained in quality stock and unrestricted.
The issue is
It is not allowing the quantity back to vendor.
Regards,
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