on 07-02-2007 11:31 AM
Hi all,
i have created a sales return order (RE) -- Return delivery -- PGR
But(1) the stock has not increased at plant level in MMBE
(2) Now what should i create?? a credit memo request(G2) or a credit memo (G2)??
REGARDS
VIKAS CHHABRA
hi
in the plant the stock wii be shown as returns stock not in the unrestricted stock.
check in mmbe
regards
prashanth
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create credit memo to give credit to ur customer
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Hi,
In case of return stock will not be in unrestricted storage location maybe it is in retn location specially mainatained by ur company to handle return stock.
If problem is in quality, qty or any other reason from ur side raise credit memo.
else debit memo(If u have wrongly mentioned qty in invoice , or price u put is less etc).
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