PO quantity and Amount not picked Automatically for Returns PO

[Former Member]

Hello Guys,

I am facing one issue with Return Purchase process. We have created Returns purchase order with ME21n using movement type 161. This is related Return process with delivery. And we did Vl10B and we did outbound delivery using Vl02n. And we have done GR for the particular Purchase order. When we try to post credit memo for the respective purchase order, system is showing amount and quantity  as blank.

I want to know is this standard process, do we need to enter amount and quantity manually while posting return PO with respect to credit memo?

Kindly suggest

Regards

Subbu.

[BijayKumarBarik · Accepted solution]

Hi,

Did you complete the  goods receipt before doing Invoice for Returns purchase order!

Share your screens with detail

1. Returns purchase order with Return Indicator

2. GR for Returns purchase order

3. Invoice for Returns purchase order(MIRO screen with credit memo)

Regards,

Biju K

[Former Member · Accepted solution]

Hi Bijay,

Since WM module is involved I couldn't replicate the scenario in Quality system. Do normally invoice quantity and amount populate automatically while during credit memo for returns PO?

Regards

Subbu.