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59 Vendor Debit

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    Knowledge
    Title:
    Vendor Debit
    Problem:
    Vendor return has been processed complete by Purchasing and the Plant, however the demand for debit is not valid for
    processing for A/P in MRRL.
    Pop Up Message:
    No documents selected (message number M8709)
    Transaction:
    MRRL
    Cause:
    Either the vendor master record or the PO document is not set up for evaluated receipt settlement.
    Resolution:
    1. Transaction XK03, purchasing tab to ensure the ERS box is checked. If so, proceed to step 2, if not, have user enter
    Quickbase master data maintenance request.
    2. Transaction ME23N to review PO document, move to invoice tab to ensure ERS box is checked. If not, proceed to step 3.
    3. Transaction ME22N, check 'ERS' check box and save PO.
    4. Transaction VL09 to reverse the PGI on the outbound delivery corresponding to the PO.
    5. Transaction VL02N to re-perform the PGI.                              6. Transaction MRRL to process the vendor debit.
    Attachments:
                           59Vendor Debit

     C:\Documents and
    Settings\00aks\my documents\Knowledge Database\New Folder\59Vendor Debit.doc


    RWD:


    Category:
    Accounting
    Sub Category:
    Accounts Payable
    Created By:
    April
    Entered By:
    Amrit
    Record Number:
    59

				
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