SAP MM Vendor Return process if GR and IR is done but payment to Vendor not done
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- Опубликовано: 6 фев 2025
- We need to do the below steps.
1. Create a Return Delivery w.r.t the GR document. System will take 122 movement type automatically.
Transaction code MIGO
2. Post a Credit memo w.r.t the PO.
Transaction code MIRO
3. Now when Vendor send’s correct material for the PO again, we can post GR and IR as usual again.
My other videos on SAP MM are as below
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Excellent presentation of Vendor return process. Thank you
Great explanation.
Excellent clss sir
Sir ..you really explain very well
Great effort Thanks, can you also inform if we can change the Qnty in the 122 MT ? is changing qnty makes any differance in 161, 122, 102 MT
Hello Sir
Thanks for this video . kindly upload SAP MM Vendor Return process if GR and IR is done but payment to Vendor is done
Nice video sir,explained nicely
sir please make video on intra company and inter company stock transfer with detail explanation
How can i get the u tube link for vendor return pr9cess if gr and ir done and payment also done to vendor
Maybe this is old version of SAP - appreciate if you could update the How to dos in the new version..thanks
Sure I am uploading many new videos soon.
Sir,upload the video of GR and IR and pyt done,
How to return to vendor in that scenario
Return PO, tick returns in PO item overview. Do a GR against PO, 161 is auto picked, fill and post a credit memo.
Do we have any sd configuration for this
I couldn't find your video on 'Vendor Return process if GR and IR is done and payment is made to the Vendor. Could you please send me the link if already uploaded or upload again and send t? Thanks for the nice presentation on the process!
I will upload video early as possible. ight now I am very busy in some project.
Great Effort thanks a lot Sir. Could you please put the video for the Info update.?
Sir pls share link of after payment process
Very good sir
NIce, thanks for the video. Nicely explained. I did not find the 2nd part "return to vendor when payment is done" Can anyone send me the link or this video is not available. Thank you . It is a bit urgent
Hi sir nice explanation, I am having small doubt in my scenario we have activated inspection setup with inspection plan 01. After GRN inspection lot created and we have done result recording and UD. After UD we move 70 qty to unrestricted use and 30 qty to Return to delivery. In PO now I can see a material document generated with 122 movement for 30 qty with negative sign. After that in MIRO for 70 qty invoice is generated. Now can you suggest how to create credit memo for 30 qty. (this scenario is without payment).
Thanks in advance
In MIRO select Transaction Credit memo, in reference put PO number and Enter and post.
@@expertcoachinginsapmmwmsrm1593 I have another scenario almost the same
(1) PO 20 qty > GR 20 qty
(2) MIGO Return using 122 movement @ -6 qty
(3) MIRO Invoice takes up with net qty of 14
(4) then later MIGO Return again using 122 movement for another @ -4 qty
(5) MIRO Credit Memo > Using PO Number as reference ..... But the item listed is showing 14 qty (the net qty which already invoiced) not the -4 qty (2nd return)
Isn't it should show the item with 4 qty?
the Credit Memo still able to post only if User change the QTY manually to 4.
Any suggestion?
perfect!
Vendar creat Karel chhe, name entry Karel nathi, have sudharo kevi rite karavo te jnavsho?
Why need credit memo no.
I think that we need credit memo to clear the vendor balance in fbl1n
Hi thanks for your video - i am doing a good receipt cancellation but getting error message (Deficit of PU IR quantity 1.000 EA
Message no. M7021) -where can i change the quantity and then carry on
Please check if invoice is already posted for the PO.
Do u give online session?
Yes I am giving online training on MM and WM.