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Former Member
Jan 11, 2008 at 11:11 AM

Subcontractor not returning material

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Hi all,

I have a scenerio where subcontractor has not returning the material and we have to make post credit memo to post debit note to vendor. How should we proceed, so that the J1IFQ / J1IFR can be updated accordingly with vendor stock can be made nil.

Please suggest. Full points, if helped.

Regards

Ishu