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Return delivery quantity in MIRO credit memo


We have done a goods receipt for a GR based IV and posted the vendor

invoice also.Then some partial quantity of the said GR is returned back

to Vendor.When we are going for Credit memo in MIRO transaction, system

is again suggesting the same old GR quantity.The quantity which is

returned back is not reflected at all.Again manual entry of quantity

and amounts to be done here which will lead to errors.

Is there any way to address this



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