RETURN TO VENDOR

[Former Member]

Dear SAP QM Experts.,

I had to reverse 4 Migo documents.

1 was partial & 3 was full.

I did the Lot cancellation brought Stock to INQUALITY INSPECTION.

No Migo was not getting cancel & given error to it by QM process.

from QA32 , batchwise - > UD - > returned to vendor.

73 batchwise return to vendor was performed.

Now 73 doc generated & user is not ready to create single invoices.

is there a way out to club batchwise reverse stock in one invoice.

Thanks in Advance.

[former_member42743]

I'd maybe post this in the materials management forum.

It sounds like from a QM perspective you have everything done.  The issue now is invoicing.  That is not a QM area but more likely, since you are talking about a return to a vendor, the purchasing area.

Craig