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Posted by ricken on 2007-05-16 10:45 上午
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请教一下 各位高手!
如果 有一个物料, 要退货给厂家, 但之前已经做了收货, 钱已经付给了供应商,现在要推货后,要供应商返回货款, 在系统里应该怎么操作!
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Posted by Viv on 2007-05-16 08:48 下午
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If the setting in IMG (OMBZ) has been made for your return movement type (i.e., 102), you will be able to post GR reversal (return) despite of IR posting.
When it is delivered, the 'Subsequent Delivery' should be selected for posting.
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Posted by Viv on 2007-05-16 08:59 下午
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There are a few potential risks if 'RecGR despite of IR' in SAP movement type is activated in OMBZ.
An alternative is to copy the movement type (i.e., 102), to a custom movement ZXX, and activate 'RecGR despt of IR' in ZXX.
Return 货 to 供应商 using ZXX. Do a debit posting to 供应商 for it.
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Posted by richardzh on 2009-11-12 04:31 下午
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可以做Return PO
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Posted by tankevin on 2009-11-13 02:45 下午
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第一步，先做退货订单（采购订单选退货项），第二步，根据这张采购订单发货过帐，第三步，发票校验（贷方凭证）
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