Replacement PO

[former_member372876]

Hello

We have purchase one material "X", under replacement scheme

Now we have to send the material back to vendor, and get the new material, with some additional cost.

How can we make the PO for the fresh Material and send the old material back to the vendor.

With Regards

Niti Narayan

[Former Member]

Hi

Try to create recursive BOM for the pdt X and mainatian component also X and create a subcontracting PO and do the transfer psoting and do the GR and MIRO as like normal subcontracting process

Hope it will work

Regards,

Raman

[former_member182609]

You can use subcontracting scenatio for this.

We have purchase one material "X", under replacement scheme

Create BOM for fresh material and give raw component as X material.

Now we have to send the material back to vendor, and get the new material, with some additional cost.

You can send this component through 541 mvt type

How can we make the PO for the fresh Material and send the old material back to the vendor.

Create fresh material PO with item category (L) to vendor.

vendor provides fresh materail while receiving in MIGO .