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Former Member
May 06, 2009 at 06:46 AM

Goods Return



We are using the return PO, for returning the goods back to the vendor.

I have one doubt regarding the returns of the goods which are issued directly to the cost center..

We generally purchases the Tools with cost center assignment , on the production line we found that tools are faulty, and we want to send these tools back to the vendor now using Return PO.

We dont have material code for these tools also.

How to return these tools using the return PO.As we dont have any stock for these tools.

Tell me the procedure if material code exist and it is excisable. As we want to do Return PO- MIGO- J1IS-J1IV CYCLE for this case.

Please suggest .