Damaged material adjustment posting

Your help is required for the following scenario.
Material received from the foreign vendor against import PO.
Total qty is entered in SAP through MIGO posting with movement type 101.
Partial qty damaged received which are to be settled by the insurance as per
agreement and damaged material not to be send back to the supplier.
If we adjust it through MIGO with movement type 122 (Return delivery to vendor)
that changes the PO status and shows PO open for the qty that has been rejected and settled against insurance claim.
PO should be closed manually or other way for rejected material posting that does
not reopen the PO.
Your suggestion is required.

hi
please check below thread
Insurance document at the time of GR?
regards
vijay
Edited by: vijju489 on Aug 24, 2010 12:18 PM

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