Рет қаралды 30,995
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
Procurement of Stock Material
Expert Guide for Request for Quotation and Quotation Processing in SAP MM
• Expert Guide for Reque...
SAP MM Create RFQ/Maintain Quotations/Compare prices/Print rejection letters/Create PO best offer
• SAP MM Create RFQ/Main...
How to create a Purchase Requisition for a stock material in SAP MM
• How to create a Purcha...
How to Create a Purchase Order for a material in SAP MM
• How to Create a Purcha...
How to create a Purchase order wrt a Purchase Requisition in SAP MM
• How to create a Purcha...
How to post Goods Receipt for a Purchase Order in SAP MM
• How to post Goods Rece...
How to Post Invoice for a Purchase Order in SAP MM
• How to Post Invoice fo...
How to cancel Goods Receipt Material Document in SAP MM
• How to cancel Goods Re...
How to cancel a Invoice Document for a Purchase Order in SAP MM
• How to cancel a Invoic...
How to post Invoice with unplanned delivery costs in SAP MM
• How to post Invoice wi...
Procurement of Consumable materials
Expert Guide to Procurement of Consumable Material Part 1, Overview and Exercise
• Expert Guide to Procur...
SAP MM Create PR for consumable material, Convert PR to PO, Post GR and invoice for the PO
• SAP MM Create PR for c...
SAP MM Expert guide to Proc of Consumable material Part 2 Overview of Blanket PO and Exercise
• SAP MM Expert guide to...
SAP MM How to create a Purchase Requisition for Consumable material for Single Account assignment
• SAP MM How to create a...
SAP MM How to create a Purchase Requisition for Consumable material for Multiple Account assignment
• SAP MM How to create a...
SAP MM How to create a Purchase Order for Consumable material for Single Account assignment
• SAP MM How to create a...
SAP MM How to create a Purchase Order for Consumable material for Multiple Account assignment
• SAP MM How to create a...
Procurement of External services
SAP MM Expert Guide to Proc of Ext Services Part 1, Service master record and service conditions
• SAP MM Expert Guide to...
SAP MM Expert Guide to Proc of Ext Services Part 2, Purchase order for service Procurement
• SAP MM Expert Guide to...
SAP MM Expert Guide to Proc of Ext Services Part 3, Service entry and accepting service entry sheet
• SAP MM Expert Guide to...
SAP MM Expert Guide to Proc of Ext Services Part 4, Invoice verification for Service Purchase order
• SAP MM Expert Guide to...
SAP MM Create a service master record and service conditions in the Procurement of External Services
• SAP MM Create a servic...
SAP MM How to create a Purchase order for service in Procurement of External Services
• SAP MM How to create a...
SAP MM How to create a Service entry sheet for service PO in Procurement of External Service
• SAP MM How to create a...
SAP MM How to Post Invoice for a service PO in Procurement of External Services
• SAP MM How to Post Inv...
Sources of Supply
SAP MM Guide to Sources of supply part 1 Purch info record, overview, create and test Info Record
• SAP MM Guide to Source...
SAP MM Create an Info record for a material, vendor, purch org and test the same by creating a PO
• SAP MM Create an Info ...
SAP MM Create Info record for a material group and test the same by creating a PO
• SAP MM Create Info rec...
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
• Sources of Supply part...
SAP MM Sources of supply part 2_Section 4_Create a Value contract, Rel order and display Rel doc
• SAP MM Sources of supp...
SAP MM Expert guide to Overview of Scheduling Agreements
• SAP MM Expert guide to...
SAP MM Create Scheduling Agreement with Release documentation
• SAP MM Create Scheduli...