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Nov 12, 2008 at 10:19 AM

Delivery post Rework

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Dear Friends

There is one scenario that faulty material from our customer we get back by

Return Order (RE), Then return Delivery --& post goods receipt, Of the our sold material,

Now co. do rework Process (assemble, dismantle ...... whatever on the basis of return order) & make perfect material ok

Now this stock PP/QM people put under RESERVE STOCK because it belongs to that particular customer

Now I want to deliver that stock to that Particular customer,

HOW CAN I DO?

HOW CAN I PICK UP THAT Material while doing Sales Order/ delivery?

Is copy control require to maintain From Sales doc RE To OR

Thanks

Suresh