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Former Member
Sep 06, 2007 at 09:39 AM

Return delivery of asset material to the supplier

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Hai experts,

We are maintaining asset materials in a material type where the stock and valuation is customised as not allowed. We want to reject a material for which a Good receipt is done againt purchase order created with asset number. Since the stock is not maintained for this type of material we are unable to move out this material from the company.

How can this material be taken out from the stock and what is the business process involved in this? This is an excisable item also.

Can anybody help me?

Thanks.

Jaikishan