Please help TH10 need to return del

Please help

TH10 need to return delivery to vendor because The product has a problem but it error " Deficit of PU IR quantiry xxx pc

I understand that it's a error, because the have invoice and subsequent debit in the purchase order.

if possible, allow the reversal of the receipt despite this existing invoice. This is made in the customizing transaction OMBZ : movement type 122 to allow the reversal to be posted despite an existing invoice.


And i have a question why earlier can return delivered to vendor in mvt 122. in spite of the invoice and subsequent debit in purchase order

ผลลัพธ์ (อังกฤษ) 2:

Please help TH10 Need to Return Delivery to vendor because The product has a Problem but it Error "Deficit of PU IR Quantiry XXX PC I Understand that it's a Error, because the have Invoice and Subsequent debit in the Purchase Order. if possible, Allow the. Despite this reversal of the existing Invoice Receipt. This is Made in the Customizing Transaction OMBZ: Allow Movement Type 122 to be posted to the reversal Despite an existing Invoice. And I have a question why earlier Can Return to vendor delivered in 122. MVT in. spite of the invoice and subsequent debit in purchase order.