Return delivery to vendor issue
Here we do use only Scheduling agreement and we have batch mgmt activated for all the materials.
For 2 shedules we have received GRN and QI also got passed last month. This month we want to use it for production.
While using it for production we came to know that it was damaged. Now i need to send it for vendor for replacement.How to send and get the material replacement in sap.
1. in one case Already MIRO got posted - that case what to do
2. MIRO not posted -in that case how to proceed
Please proceed further
Moderator message: Basic frequently asked question - Please search forum for answers and read the docu in help.sap.com
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Message was edited by: Jürgen L