IV Posting for return item

[Former Member]

Hi All,

Out of three line items,one line item is selected as return item in PO.

However while posting the IV,system is selecting all the three line items with positive value.

I would like to know how to correct the above apart from reversing the existing IV document.

Regds,

Kiran

[Former Member · Accepted solution]

there is no option of partial reversal of the qty, either u have to cancell whole document or u can go for subsequent debit/credit/credit-memo.

[Former Member]

Hi

U can exclude line item for which u have marked for return delivery.

At the time of MIRO select only line items for which u need to pass IV and then click refresh sysmbol button ( <b>Delete items not selected</b> ) third button

which in turn will select only line item for which u are passing IV

Vishal...

[Former Member]

After return delivery delete that line item and again add in same po as new item.

sachin