Dea All,
I returned several materials to vendor and receive one material from the same vendor, but the vendor just only issued the GR invoice.
When I dealt with logistical IV for receipt and return simultaneously using BAPI_INCOMINGINVOICE_CREATE1, an error occured: Reversal quantity greater than quantity invoiced to date.
I have tried to create a Credit Memo including return and receipt using MIRO, but the error still blocked me.
Is there any one can tell me how to tackle the problem?
Thanks in advance,
Kevin