on 09-14-2017 5:51 PM
Hi,
I would like to know how we can capture the following process on SAP:-
A damaged material has been sent out to Vendor for repair (using a Subcontracting PO). At this point we don't know if Vendor will repair it or replace with new material. Vendor inspects the material and decide to keep the damaged material and send out a brand new material as replacement.
How we can capture this process on SAP?
I believe a normal subcontracting process can't handle because in this case, the damaged material is not consumed into new. It will not be received back from Vendor and instead we got a new material.
Any idea would be helpful.
Hi,
if this is in ERP, then Advanced Returns Management could be used for this. More information on:
https://help.sap.com/erp2005_ehp_06/helpdata/en/66/6259fa030b4b959991a99b45e85e00/frameset.htm
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Thank you Zoltan
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