Solution : https://service.sap.com/sap/support/notes/362965 (SAP Service marketplace login required)
Summary :
When using Transaction MR1G to enter a return credit memo in SAP, users experience an issue where the amount field is not populated by default, and only the quantity is displayed. This symptom is caused by a programming error. The relevant transactions mentioned include MR1G, MR01, and MR1M, under the broader category of invoice verification. To correct this, it is advised to implement the proposed advance correction. Review related notes in the system header data for any prerequisite updates necessary for this correction.
Key words :
additional key words invoice verification, header data -> related notes, return credit memo, transaction mr1g, program error, solution implement, advance correction, prerequisites, prerequisite
Related Notes :
| 491785 | Return delivery after GR with VL32 or VL32N |
| 442514 | MIRO: Credit Memo for Return PO with Discount or Surcharge |
| 321780 | MIRO:dump DYNPRO_FIELD_CONVERSION for returns order |
| 180169 | EINR: Performance when reading purchasing documents |
| 110729 | MM-SRV:Invoice verification of service entry sheets |
| 98811 | MR1M deliveries outside selection period |