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Former Member
Dec 15, 2013 at 06:06 AM

Return delivery to vendor issue

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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

See as well our rules of engagement: http://scn.sap.com/docs/DOC-18590

A good way to search the forum is with google. See this blog with details for a good search

http://scn.sap.com/community/support/blog/2012/04/16/getting-the-most-out-of-google-optimizing-your-search-queries

This blog describes how to use the SCN search: http://scn.sap.com/community/about/blog/2012/12/04/how-to-use-scn-search

The discussions are not a replacement for proper training

Thread locked

Message was edited by: Jürgen L