In our case in ref to a PO we have done GRN with 103 mov type & then
subsequently with Mvt 122 to return the material to Vendor and then
corresponding IR (credit memo) also created in Ref to 122 mat doc
Now we make Mvt 123 done without reversal of that IR doc(Credit Memo) .
Our query is do mvt 123 allowed before reversing IR doc (created for
MvT122) in SAP .
Please explain the logic in detail.
You can also get information regarding SAP MM