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Reply from mthangaraj on Sep 26 at 8:52 AM Create Return back to vendor, MVT 122
This will generate the GR/IR Balance
Take the GR/IR balance to advance to Vendor
DO MR11 to eliminate the GR /IR Balance
Receive the goods against the same PO, while entering MIRO, system will say there is a open balance available for the vendor.
Clear the advance against the invoice.
| | | ---------------Original Message---------------
From: Mathew George
Sent: Tuesday, September 23, 2014 1:23 PM
Subject: How to reduce GR in order to have unused funds as remaining uncommited balance?
crlauver,
Please elaborate the incorrectness in MIGO which you did with reference to PO.
Mathew George |
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