Shortage memeo

Hi All,
Is there any T Code or provision is there in SAP where in we can create shortage memo for excess or shortage of material sent by vendor (which is to be send to vendor as shortage memo or note).
Regards,
RB

Hi,
There is not any direct option available in SAP. But you can enter Quantity in UoE (Physical Quantity Received) and Delivery Note Quantity (As per Vendor Challan) during GR in "Quantity" Tab of MIGO.
You can generate a list of the GR Documents from Report MB51 for the difference and send it to Vendor.
Else you can print the GR Document in MB90. For this you need to configure Message Determination of Material Documents. And also if required take help of ABAPer to develop the format of Shortage Memo.

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