Debit Note Vendor

[Former Member]

Hi, Expert

I make a po - qty 1500 & GRN 1500 qty & also make the Invoice 1500 qty but after posting the invoice i got information from site that 20 qty was damaged now i want to raise a debit note to vendor so how can i raise the debit note like tcode - miro - subsquent debit or fb65 credit memo or what is the right process of debit note

regards

gk

[Former Member · Accepted solution]

Hi. If it stored materil use migo and write movement type(depends of your custozing). If no, you may use FB65

[Former Member]

sol

[Former Member]

please inform MM guys to make a rejection by using Movement type 122 with reference to PO.

Then do the invoice verification for the material document.