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[sap-acct] Credit memo for GR Based IV

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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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