Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Create Credit Memo Depeneded on Movement Type [ GR returns-161]

Hi Experts ,

Could you help to solve the below issue

i need to return material to vendor but i don't have the PO history for the mentioned material So

1. i have created New purchase Order for material and checked on [ Returns items ] flag on Purchase order line item .

2. i have create GoodReceipt form MIGO for the mention order it's by default get Movement 161 .

3. when create credit memo via MIRO displayed the error message " Credit Memo quantity Should match Return DeliveryQTY "

So could you advice what can i do to solve this above issue .

Thanks in advanced for quick response



Check below link

ABAP Made Easy: SAP message 00(001) No vendor specified

I hope this was customized, Do as per link in testing server with ABAPer.

0 View this answer in context

Helpful Answer

Not what you were looking for? View more on this topic or Ask a question