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How can I post scrap to the vendor cost center or QM order when IQC UD

The raw material from overseas vendor ,with one or two of ten scrap and the scrap will settle on vendor cost center or QM order,

I would like to post the scrap inventory to the vendor cost center or QM order when IQC UD.Please don't tell me the standard way is to return or block the material and return to the vendor, it will keep the purchase order open can't be closed.

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Thank you!

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2 Answers

  • Best Answer
    Jun 04, 2015 at 02:00 PM

    When you click on the docuemtn overview button to the right for the qty field for scrap, don't you get a chance to specify the cost center?

    Craig

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  • Jul 08, 2015 at 11:38 AM

    Hi Zhao

    Please check

    the follow step to maintain cost center for scrap.

    IMG-->QM-->Maintain settings plant level-->select plant--> inspection completion--> Maintain cost centers.

    Please check this and revert back

    Regards

    Suresh.M

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