on 11-28-2008 8:27 AM
Hi,
We are doing jobwork for customer. We have made sales order for 300Pcs. later production is going on. In the process 2 pcs are rejected and its material code is semifinished and its price also Rs 70.We have managed accepted and rejected through batch managemnent as we have not implemented quality module. where as finished price is Rs150. So for sending these materials to customer, we have modifie sales order for including these rejected materials. Now these materials when doing goods issue, it is showing material not available. where as that particular batch, materials are available for that sales order.So please explain ..
Dear Prasanna,
Reciept the material through MB1C with 501E movement type (Receipt w/o purchase order into unrestr. sales order stock).
To return the rejected material to the customer ,You can do stock posting through MB1C with 502E movement type(Receipt w/o purch. order into unrestr. sales ord. - reversal),then you create delivery for the remaining items.
Before going to perform consult MM people also.
I hope this will help you,
Regards,
Murali.
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