Payment of GR against return PO

Question

Please note that along with the other purchase order types we have created P.O. Type ZRPO - Return PO. (No. Range – 5000000000- to 5099999999)
e.g. Item has been received under ZDOM P.O., GR created, accepted, MIRO Done & payment given to vendor. After few days the same item has been rejected by end user. To return the same item to vendor &  new receipt of the item Return P.O. is being created by purchase department. When we received the new supply against return p.o. GR of the same is being sent to bill passing. As the payment has been done already for original receipt, payment for the GR of return P.O. not to be done.
For the material which has been rejected in legacy & not send to vendor return P.O. has been created. Only in this case We have to give payment to vendor against GR of return P.O.
Therefore request you to consult with me incase of GR of Return P.O.
Thanks in Advance
Santosh

Answer 1

now see that as u rcvd a new item in place of rejected goods so do one thing that as payment already given to vendor , now as u wrote that u have made a return P.O so do MIRO for credit memo wrt to return P.O number this will balance the amount given to vendor as this is the credit memo so u can take money back from vendor & as far as new item G.R is concerned so u have to amke payment for this by MIRO.
try in dev server with FI Person
Regards
sap11