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
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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
That is correct.
SPRO>Materials Management>Inventory Management and Physical Inventory>Goods Receipt>For GR-Based IV, Reversal of GR Despite Invoice
Regards
that's right!
The only problem is that when I create a credit memo the system propose the entire PO quantity instead of the amount of return delivery
Best regards
Please try the 'qty' tab (in MIGO; the line is grey, but you can change the qty on the 'qty' tab).
You can try MB01 also.
Hi SAPWORLDMR,
That is because, you may not GR Based IV active in your PO line item. Please confirm
(Sorry I misunderstood, I tought the problem is about MIGO...)
that indicator has been set but the system propose as credit memo
the full amount of PO instead of the amount of material socument with mvt type 122.
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