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
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
Message was edited by: Jürgen L