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Former Member
Sep 12, 2007 at 02:39 PM

Vendor quality

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Dear MM guys,

i recd a matl. from vendor same is accepetc by qc and payment also done.

Now due to some issues we want to reject the matl.

Pl tell us in SAP perspectives what r all possible way of handling this ?

i dont want tor everse all documents

pl reply fast

waiting for reply

guru