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

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Posted by rajesh_phn
on Sep 27 at 12:26 PM 		Mark this reply as helpfulMark as helpful
I tried to post a Good Return with Movmt type 122 and it allowed me to do w/o a credit memo. I did not get any error message.

Is this standard behavior of the system. Please clarify.

Regards,
Raj/

---------------Original Message---------------
From: rajesh_phn
Sent: Monday, September 27, 2010 11:39 AM
Subject: Credit memo for GR Based IV

> 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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