Credit Memo in Invoice Verification
Hi,
There is a Scheduling Agreement with Delivery Schedule maintained. GR is done for 50 and then invoice verification for the same 50 quantity. Then 102 Movt is done for 25 quantity. But when Credit Memo is done with reference to SA, system suggests 50 quantity. I want system to show only 25 Qty and the corresponding Amount.
Any ideas/suggestions?
Any ideas???
Hi,
There is a Scheduling Agreement with Delivery Schedule maintained. GR is done for 50 and then invoice verification for the same 50 quantity. Then 102 Movt is done for 25 quantity. But when Credit Memo is done with reference to SA, system suggests 50 quantity. I want system to show only 25 Qty and the corresponding Amount.
Any ideas/suggestions?
Hi, I have the same problem as explained:
There is a Scheduling Agreement with Delivery Schedule maintained. GR is done for 50 and then invoice verification for the same 50 quantity. Then 102 Movt is done for 25 quantity. But when Credit Memo is done with reference to SA, system suggests 50 quantity. I want system to show only 25 Qty and the corresponding Amount.
Appreciate if someone can provide input to this question.
Thanks.