SAP MM Invoice verification Section B Posting Credit memo

The vendor has delivered 15 pcs of 20 pcs of a line item in a PO. But he has already invoiced for full PO qty of 20 Pcs. Later he finds that he is unable to deliver the remaining 5 pcs of the material. Therefore he sends a credit memo for the 5 pcs which are not deliverable.
Enter the credit memo
Logistics → Materials Management → Invoice Verification → Logistics Invoice Verification → Document Entry → Enter Invoice MIRO
Input the document date, Reference number, Amount, Tax amount and Reference PO number
Enter
The system proposes the total invoiced quantity and the total invoice value in the individual items.
Change the proposed quantity and value in the line item to post credit memo to Quantity - 5
Deselect the other items
Enter
Simulate and Post
Note down the invoice document number generated by the system
My other videos on Invoice verification are as below
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SAP MM Invoice Verification Section C Delivery costs Posting invoice with Unplanned delivery costs
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SAP MM Invoice verification Section A Invoices without Reference to Purchase Orders
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SAP MM Invoice verification Section A Overview of Credit memos and Reversals
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[@ragehitman4267]

Thanks sir u teach very well

[@asrafhaq1693]

Excellent 👍

[@pragayaupadhyay314]

Thank you sir

[@DarshanMAIN]

Very good explanation ❤

[@bharathbharath2362]

Hi sir, qty for "A" line item 10qty, while reciving they found 5qty out of 10 damaged and they received like 10qty and they returnes 5 qty back to vendor. Now PO history showing like 10 qyt received and next line item -5qty. But while I'm procesing in MIRO, GRN showing only 5 qty. I have invoice fr 10 qty and credit note for 5qty. Suppose each 100rs, now i m getting GRN qty for 5 qty and amount for 500/- in only one line item. Then how can i show invoice amount 1000/- and credit note for amount 500/-

[@mansurijaved2429]

Sir very good video really understands to me very well Sir can you make video of GR/IR clearing

[@expertcoachinginsapmmwmsrm1593]

Sure, Soon I am releasing a video on GR/IR clearing account.

[@vakilsaab6574]

Sir great explanation Make an video for material acceptence release rejection blocks by QA32 and QA12

[@expertcoachinginsapmmwmsrm1593]

Thanks for your suggestion. I have noted your point. I will upload the videos when I start uploading videos on Inventory management.

[@chinmoyd7669]

Sir do you give training. Because your content is different from others.

[@expertcoachinginsapmmwmsrm1593]

Yes I am giving training on SAP MM and have trained several candidates most of whom have already passed certification exam.

[@akcreativevibes]

GRN is created for 15qty. How u invoiced for 20?

[@rajkumarthenarilkulangara9708]

I have the same query..Please reply

[@thecrushedhub9193]

Sir..Suppose i proceed vendor Invoice incorrect amount. Invoice amt 100$ but proceed 1000$ & payment has been done 1000$ . So please advise how to correct this in SAP.

[@expertcoachinginsapmmwmsrm1593]

Reverse invoice, Reverse GR, Change PO price and redo GR and invoice.