Return Delivery to Vendor after payment

[former_member1083653]

We have received product and made good receipt under 101 movement. The payment of the product also made.

Since the payment is made, we cannot cancel the MIRO document , so we reversed with credit memo against the same PO.

While making return delivery for the product , system throws error "

Deficit of PU IR quantity"

The credit note document posted in Transaction event SD-L instead of IR-L

[former_member199306]

Hi,

you can make return purchase order after payment is done.

Regards,