on 11-08-2007 12:06 PM
Hi,
in trx MIGO mvt type 122 the system doesn't allow "Return delivery to vendor" if
a Credit memo is not created before the return to vendor.
How allow it?
The customer returns delivery before register a credit note
regards
Dear SAPWORLDMR,
Please check the following link. I'm not sure but maybe it's about your problem:
http://help.sap.com/saphelp_46c/helpdata/en/a5/63351643a211d189410000e829fbbd/frameset.htm
In OMJJ you can set 'RevGR despite IR' for MVT 122 - maybe it helps, I don't know.
(and I think in MIGO you have to refer to the relevant material document)
BR
Csaba
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