cancel
Showing results for 
Search instead for 
Did you mean: 

return to vendor

former_member1292485
Participant
0 Kudos

Hi all

am getting this error when carrying out the transaction migo for return delivery by using movt type 122.

"Deficit of PU IR QTY 'X' EA" (X= QTY IN ea UNIT)

I HAD CHECKED THE STOCK IN SLOC,THERE IS STOCK IN THE SLOC

REGARDS

SHAKER

View Entire Topic
Former Member
0 Kudos

Dear SHAKER

Return delivery can be done in 2 ways:

Method one:

1)Credit Memo for the Quantiy and Amount you want from your Vendor to be debited in Company's account.

Lets say u have punched Credit memo of 10 Qty and 100 Rs

PO is of 200 Qty and GRN is of 200 Qty in unrestricted stk.

that means u have 200 qty and u want to return 100 Qty.

So first punch Credit memo thru MIRO

2) After that in MIGO seltect the transaction return delivery.

Select the same document for which migo is done.

Enter Quantity as 100 Now check that this Quantity should be in Unrestricted or Blocked or in Quality in MMBE then only u can return.

You cant return more than 100 qty coz u have punched credit memo of 100

otherwise u will get the error "Deficit of PU IR QTY 'X' EA" (X= QTY IN ea UNIT)

After punchin return delivery document will get generated with movement type 122

Hope this will solve ur problem

2nd method is:

Make PO of 100 qty and tick the return check box

Do MIGO save it

After punchin return delivery document will get generated with movement type 161

Do MIRO (Credit Memo ) with reference to REturn PO

Regds

shailesh