Dear All,
We have a scenario that due to some engineering changes some materials are to be modified in shape & size.So we send it to the vendor.But when we take it back we want to add the cost charged by vendor on material,Till now we were doing service PO for it.
How can we handle this in SAP right from taking the material out from plant & getting it back.
541 movement cannot be used as it has no valuation.
Regards,
Nandan.