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Vendor Returns through MIGO

Former Member
0 Kudos

Hi Guys

I have a scenario - where after MIRO and invoicing has happened, we do a return delivery to the vendor through MIGO {A02 return delivery, R02 material document}....

My question is, this does not impact the open AP postings right? and to make the open item reduced for the vendor, would I have to do an FB65 to make sure the open AP amount is reduced?

Or would doing MR11, facillate the correction of the FI postings?

Thank you

Rukshana

Accepted Solutions (1)

Accepted Solutions (1)

former_member197616
Active Contributor
0 Kudos

Hi,

The context for doing MR11 is differrant.In general during GR a account GRIR will be posted .This account will get cleared when if do IR.

sometimes this account will not get tallied.To see that the GR/IR account balanced MR11 will be done , and which is called as account maintanance.

In your case you are returning the qty to the vendor and you have posted the vendor invoice.Posting a credit memeo means, you are claiming the amout for that qty which you have posted to vendor.

Regards,

Answers (3)

Answers (3)

Former Member
0 Kudos

Hi

If u r doing return with respect to material document right.

Then raise the credit memo in MIRO.

Regards,

Raman

Former Member
0 Kudos

Thanks all for the amazing information -

I get it now

but I still have one more Qs - whats the implication of doing MR11 in all this?

or is my Qs totally irrelevant?

Former Member
0 Kudos

It is not a correction , so donu2019t do MR11.

But you can cancel invoice by MR8M

former_member197616
Active Contributor
0 Kudos

Hi,

Please post a credit memo for the qty you returned to the vendor at MIRO.This transaction may takes care of the return.

Regards,