Dear all Guru,
I am facing the problams in returning(for rejection) material to subcontract vendor.
so when I am receiving subcontract material processed material is inwarded by 101 and 543 for consumption
and inventory for HALB matl is increasing and raw matl is reducing...this is happening as per required.
but when i am making return delivery for the GR no
then by 122 mov type HALB matl inventory is reduced and 546 mov type for RAW matl but the stock is reducing
Pl suggest in return delivery raw mateial speacial stock need to be increased instead of decrease.