Returnable material

[Former Member]

HI experts,

i have one requiremnt like this,

i created purchase order for vendor for ordering machine.

before receving the material from vendor we check the machine at vendor premises with our motor ( our material).

if machine work well we will go for gr for purchase order material.

please explain the process.

thanks

Regards

Sapmm

[peter_atkin]

Is the motor booked out of stock, or is it a spare motor lying around in a workshop somewhere?

PeteA

[Former Member]

You can send your material (motor) to the vendor by 541 mvt with reference to your PO. After testing reverse your material with 542 mvt and GR the PO material as in standard way.

Babu

[Former Member]

SIr,

user is creating Procurement PO and movement type you are suggesting is of sub contracting process. for sending motor which child material you are sending. we should use another mvt type.

[Former Member]

Dear Sing,

This is not a standard process in SAP to send a material to a vendor for evaluation purpose and getting the back your material and PO material from Vendor.

For tracking puspose, you may send you material (motor) to a vendor by 541 mvt with any subcontracting PO. System will update your stock in Vendor premises.

Your PO is for some new material that is procured from Vendor --> Standard procurement cycle (GR the material by MIGO).

Babu