Damaged Stock

Hi Friends,

In our business process, we procure material from different vendors. Whenever goods get damaged due to transportation or any other reason, we raise Return PO for it.

Now instead of Return PO, we want to create Sales order (here we will treat our Vendor as a customer) Then Delivery & Invoice but here in every process Net Value should be Zero. Because Vendor is not taking back bad goods, he will just replace it with the same material.

Here i would like to tell that we have implemented complete Warehouse Mgmt.

Can anyone tell me how to MAP this in SD process as :

Order--> Deleivery --> Billing

Regards

MAYANK