SAP MM Vendor Return process if GR and IR is done but payment to Vendor not done

Expert Coaching in SAP MM, WM, SRM, EWM and ALE

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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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Sources of Supply
SAP MM Guide to Sources of supply part 1 Purch info record, overview, create and test Info Record
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SAP MM Create Info record for a material with PO Text and test the same by creating a PO
• SAP MM Create Info rec...
SAP MM Sources of Supply Part 2_ Section 1 Overview of Contracts
• SAP MM Sources of Supp...
SAP MM Sources of Supply part 2_Section 2_Create Qty contract/Create Rel order w.r.t the contract
• SAP MM Sources of Supp...
Sources of Supply part 2_Section 3_Create a Qty contract for material group/ Create Release order
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SAP MM Sources of supply part 2_Section 4_Create a Value contract, Rel order and display Rel doc
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Опубликовано:

8 сен 2019

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Комментарии : 32

@SenthilKumar-gh5zn 4 года назад

Excellent presentation of Vendor return process. Thank you

@sshilpapatro9001 4 года назад

Sir ..you really explain very well

@saquibsiddiqui2801 2 года назад

Excellent clss sir

@praveenreddy3163 4 года назад

Nice video sir,explained nicely

@amitpatil1865 6 месяцев назад

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

@akshaydube7966 3 года назад

Very good sir

@sathishscorpion 4 года назад

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

@sudhandas7268 3 года назад

Great Effort thanks a lot Sir. Could you please put the video for the Info update.?

@subashenisandran1304 3 года назад

perfect!

@maheshranpariyaprincipalsa4624 3 года назад

Vendar creat Karel chhe, name entry Karel nathi, have sudharo kevi rite karavo te jnavsho?

@debasischatterjee1328 2 года назад

sir please make video on intra company and inter company stock transfer with detail explanation

@santoshyadav-el8xw 3 года назад

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

@bharathbharath2362 2 года назад

How can i get the u tube link for vendor return pr9cess if gr and ir done and payment also done to vendor

@rajadpanda 2 года назад

Do we have any sd configuration for this

@praveenreddy3163 4 года назад

Sir,upload the video of GR and IR and pyt done, How to return to vendor in that scenario

@amankumarsaksena6411 Год назад

Return PO, tick returns in PO item overview. Do a GR against PO, 161 is auto picked, fill and post a credit memo.

@chetanshetti9393 2 года назад

Sir pls share link of after payment process

@hotyogalover 3 года назад

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!

@expertcoachinginsapmmwmsrm1593 3 года назад

I will upload video early as possible. ight now I am very busy in some project.

@bhartiram9959 3 месяца назад

Maybe this is old version of SAP - appreciate if you could update the How to dos in the new version..thanks

@expertcoachinginsapmmwmsrm1593 Месяц назад

Sure I am uploading many new videos soon.

@veerayyaJavvaji Год назад

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

@expertcoachinginsapmmwmsrm1593 Год назад

In MIRO select Transaction Credit memo, in reference put PO number and Enter and post.

@shirleygoh3051 Год назад

@@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?

@duaaashri5191 3 года назад

Do u give online session?

@expertcoachinginsapmmwmsrm1593 3 года назад

Yes I am giving online training on MM and WM.

@bhartiram9959 3 месяца назад

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

@expertcoachinginsapmmwmsrm1593 2 месяца назад

Please check if invoice is already posted for the PO.