Return to Supplier Process for non stock material

[Mohammed_SAMRI]

Hello Community,

Is it possible to create a return process to a supplier without having a reference to a purchase order  ? 

We tried to follow the scope Item BMK, by creating a return purchase order and then a good issue, during the creation of the Credit Memo we got the error message : reverse Qty greater than qty credited so far ?

Thank you, 

[former_member213253 · Accepted solution]

Hi samri ,

For error 'Reverse qty greater than qty credited so far - M8476' refer following KBAs if Planned delivery costs or account assignment is present.

2542859 - MIRO or MIR7: error M8476 for planned delivery costs when PO-return

461202 - Error M8476 when creating a Credit Memo with a new Accounting Assignment line

Also, this community thread - https://answers.sap.com/questions/13249109/view.html