STOCK RETURN-MIRO ENTRY

[Former Member]

Hi,

Can anyone explain how a credit note for material return can be entered in MIRO. I tried but the material document is not showing there to verify. Pl advise how to proceed.

Thanks

[Former Member]

Hi Ravi,

I tried in the same way. But the material has been returned as scrap(still I want to debit the vendor). Pl advise how to proceed.

Thanks

[raviraj_sharma]

Ideally, you should Reverse the scrapping transaction and get the material back in stock . then Create a returns PO. and Follow the earlier Credit memo Process

If you are not willing to reverse the scrapping you will need to make a "return PO " which will be text based and Account Assigned. This will Allow you to create a 161 Material Document in MIGO. Then you can follow the Credit memo process.

OR Dont follow MM Route, SInce the material ahs already been scrapped, use FI transaction FB60 for credit Memo.

[raviraj_sharma]

Select the option "2-Credit memo" from the drop down in MIRO.

You will have to select the PO Number and "Goods/Services" in MIRO item.

Then the 122/161 Return Document entry should default automatically for Credit memo.