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

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Posted by rajesh_phn
on Sep 28 at 6:23 PM 		Mark this reply as helpfulMark as helpful
So there is no standard SAP functionality as to throw an error when Credit memo is posted even before posting a goods return for GR-Based IV active item on a PO?

---------------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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