return goods to vendor after invoiced

[Former Member]

Dear All,

My scenario says

that i have 100 quantity on PO and i have GRN 100 quantity and then also invoiced 100qauntity as per valued on PO.

now i need to return goods to vendor. how system will support ma scenario.

Thanks

[Former Member · Accepted solution]

Hi

Create a new PO with qty to be returned, with the returns item indicator falgged, return the Goods with 161 movment tyoe and perform the Credit memo using MIRO.

Thanks & Regards

Kishore

[Former Member]

Hi,

First you post credit memo than change UD after that you can create return delivery.

Regards,

Anil Chaudhary

[Former Member]

Hi william,

1) Cancel the invoice through tcode MR8M

2)Now return the goods to the vendor from MIGO using movement type 122.

Hope this help.

Regards

Anupam

[Former Member]

Hi

First do the Credit memo for all the items and afterwords do the return receipt using the 122 movement type.

Thanks

Anand

[Former Member]

Hi

First do the credit memo for all, and then return the receipt using movement type 122.

Thanks

Anand

[raviraj_sharma]

If you have ticked "Reverse GR Despite IR" in customizing , then system wll allow you to reverse the GRN and you will then have to pass a Credit memo for the rejected qty.

Ideally you should create a Returns PO for such cases.

Regards

Raviraj.