reversalof migo

[Former Member]

hi all, how to reverse migo keeping po and miro

regards,

susanta

[Former Member]

Hi,

you have to make changes in configuration.

SPRO>MM>INVENTORY And phy inv> Goods receipt>For GR-Based IV, Reversal of GR Despite Invoice

and check the box.

Then you can reverse migo despite Invoice verification.

Regards,

Vijay

[Former Member]

hi sukla,

see i am doing migo in 101.if i want to reverse migo, i have to cancel the miro first. but my requirement is to without canceling miro, i have to reverse migo. already that setting in spro is thr.

Edited by: susanta bindhani on Jun 21, 2008 12:56 PM

[former_member192897]

Hi,

Please let me the why you want to cancel the migo after miro. If your case is Vendor returns then create a Vendor return po by selecting Return item tab in po detail.

Make MIGO automatically 161 mov type will take place. No need to cancel miro in this case.

Create a Credit memo in MIRO.

If your case is not this, Please let me know in detail.

Reg,

Ashok

• Reward if useful.

[Former Member]

hi,

pls tell me how to do vendor return??

regards,

susanta

[Former Member]

Hello,

use the movement type:122 "Return delivy to vendor"

Regards,

Narendar Konakanchi

[mohd_uzairhussain]

Dear Susanta,

You can do multiple transactions using MIGO. In this case u r talking abt which transaction ?

Lets say for a PO u hav done a GR in MIGO then posted invoice in MIRO.Now if u r trying to reverse the GR document then u need to cancel the invoice document in T code MR8M then cancel the Goods Receipt Material document in MIGO.

Please select Cancellation w.r.t material document in MIGO.

Regards,

Uzair

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Edited by: Mohd Uzair Hussain on Jun 21, 2008 12:29 PM