how to return DCGR

[Former Member]

Scenario :

A return PO is created for the vendor due to material rejection.

Return Goods receipt (161) was done – for both DCGR and Material cost

Invoice receipt (credit invoice) –we did only for material cost.

Because when we try to do credit note,we can see only material cost line but we didn’t get DCGR line.in the layout I have
select (Goods/Service items +Delivery cost) even though I did not get DCGR line items. So we did credit note for the material cost only. Now my question is how we can return the DCGR. Please suggest on this?

Regards,

Raj

[former_member198650]

Hi Raj,

Have you done invoice for delivery cost?

Regards,

Mukthar

[former_member183424]

Have you checked that you have selected the option:

If you gave the delivery cost amount in PO-condition tab, then you will able to see the line item at the time of credit memo.

[Former Member]

Hi Patra,

When I check the condition type tab in PO I found fright return condition have some value .But at the time of credit memo .Fright line items not come to picture.Please suggest.Thanks.

Regards,

Raj

[former_member183424]

Please post a screen shot for your PO Condition tab, PO history tab and MIRO.