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Re: [sap-acct] Credit memo for GR Based IV

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Posted by sumdareswaram
on Sep 27 at 12:01 PM 		Mark this reply as helpfulMark as helpful
The system will not allow to return unless debit note from your end or credit note from Vendor is posted, in case of GR based Invoice verification.

Regards,
Sundareswaran



--- On Mon, 27/9/10, rajesh_phn via sap-acct <sap-acct@Groups.ITtoolbox.com> wrote:


From: rajesh_phn via sap-acct <sap-acct@Groups.ITtoolbox.com>
Subject: [sap-acct] Credit memo for GR Based IV
To: "sumdareswaram" email@removed
Date: Monday, 27 September, 2010, 9:08 PM


Posted by rajesh_phn
on Sep 27 at 11:38 AM
Hi,

1) Created a PO for 10 units of qty with GR based IV indicator ON
2) Did a GR for 10 units
3) Posted an invoice for 10 units
4) Assuming that we want to return 2 units of qty to vendor, if we post a credit memo for 2 units of qty without posting a Goods reversal (for return to vendor), should the system throw an error to do the Goods reversal first?

Regards,
Raj/

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