Hi all
I have activated vendor return via delivery:
MIGO referred to the original good receipt, movemement 122 and delivery type RLL.
After that I need to create CREDIT MEMO.
When I go in MIRO and select credit memo referred to the purchase order, I don't have the quantity returned but all the quantity receipt... why I haven't only the returned pne?
if i change manually it works but usually should appear in credit memo only the returned.
please suggest if something is wrong
br