We have added search box. Key in SAP issue keyword to search
TopBottom

Announcement: wanna exchange links? contact me at sapchatroom@gmail.com.

Re: [sap-log-mm] MIRO Subsequent Quantity Adjustment

Posted by Admin at
Share this post:
Ma.gnolia DiggIt! Del.icio.us Yahoo Furl Technorati Reddit

Reply from Deepak K. Mehta on Nov 20 at 3:43 AM
Use "Credit Memo" transaction under MIRO


Deepak

---------------Original Message---------------
From: Yogesh Parekh
Sent: Wednesday, November 20, 2013 3:25 AM
Subject: MIRO Subsequent Quantity Adjustment

MIRO posted for 100nos and subsequently find short receipt. Now want to adjust for excess qty posted. How do I debit to supplier?

 
Reply to this email to post your response.
 
__.____._
Manage Settings | Unsubscribe | Create FAQ | Send Feedback
  
Copyright © 2013 Ziff Davis, Inc. and message author.
Ziff Davis, Inc. 28 E 28th Street New York, NY 10016
Deepak K. Mehta  

achievements
 
Mark as helpful
View this online
Ask a new question
 
In the Spotlight
Earn Recognition for Your Contributions at Toolbox for IT. Gain Points for Community Achievements

_.____.__

0 comments:

Post a Comment

T r a n s l a t e to your language