Supplier Returns in Movex V12

Hi IDB

Try the program PPS 390 for PO returns, depending on the selection of the parameters the good are removed out using a RO (- ve Tr ) linked to the PO Number

and a fresh PO Line is added if required

Call me for furthur details
Shrirang
shrirang_n@hotmail.com
00919176695432

Hi IDB,

What Shrirang sir has mentioned is right and this one way you can solve the problem else there is another way to solve your problem. The way as follows:

About GRNI (i.e Goods Received Not Invoiced).

Once good received entry as follows:

   1.          Inventory A/c         debit             XXX
               To GRNI A/c          credit           XXX

Booking vendor invoice entry as follows:
 
    2.        GRNI A/c            debit             XXX
                To Vendor A/c    credit           XXX

Now impact for the above 2 entries as follows:

    3.       Inventory A/c         debit             XXX
              To Vendor A/c       credit           XXX

You can raise RO -Negative (through - MMS100) and scrap the received material: The financial reversal entry for inventory as follows: 

       4.      Write off A/c          debit              XXX
                Inventory A/c         credit             XXX

then your inventory problem solve. Now you have to pass debit note to vendor using command - APS120.

     5.     Vendor A/c             debit           XXX
              Write off A/c          credit           XXX

The impact for above 2 entries as follows:

      6.     Vendor A/c             debit             XXX
              Inventory A/c         credit             XXX

exactly reversal of 3rd entry. Now your invemtory and vendor account solved.

Please revert back if you have any doubts?

Have a great day.

Thanks & Regards
Mallikarjuna Ponde