RE:[sap-log-mm] Pre requisite for the movement type 161

Reply from Samantha Gammill on Jan 24 at 12:03 PM
Okay that sounds good, but no reason to pull up the old purchase order, correct? I guess we can generate a return PO, but when it comes time to generate the return delivery, we do it against the old GR document. Is this a correct assumption?

Thank you so much for your assistance.

---------------Original Message---------------
From: Navin
Sent: Sunday, May 16, 2010 10:02 AM
Subject: Pre requisite for the movement type 161

Hi there,

My business scenario is material comes with crates,after reception i want to return 'n' crates to vendor . The return crates may not be same as GR quantity. I did test this movement but the accounting document reflects negative value and PO history also shows negative sign along with GR quantity. If i do miro system throws error 'inovice document will be negative'(message no-M85514.)

I followed basic rule such as Selected Return Checkbox in PO.

Please correct me if i miss something,

With Regards,

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