hi guys,
please give me entire process(purchase,stores,excise,accounts) in the following scenarios
1) Material is received and gets rejected immediately ( payment not made) ,
2) Material received and gets rejected online (payment not made to vendor)
3) Material received and gets rejected online (payment is already made to vendor)
also what if the above cases we have to take a replacement for rejection.
What are the correct steps in SAP to handle the above? When does "Return Po" come into picture?
pls help
rgds
kuntal