rejected material

[Former Member]

Hello SAP gurus,

Roh material inspection lot is cleared material transfer to unristricted use but while production some roh found defective now tell me how to reverse material to vedor with notification & without notification procedure.

regards

[Former Member · Accepted solution]

Hi

With or without notification:

You can use Q2 type of notification for the same,can be triggered manually after defective lot is found in assembly line.

Once you go through the notification you wll find all the relevent information in that only.It is same as that of F2 but manually triggered.

When MIRO of the material is not done you can do 122 mvt from unrestricted from MBRL or MB01 to the vendor.

If MIRO is done then one option is to wait for next lot & reject that lot against old rejected material.

other option could be scrap material in your plant & debit thee vendor for the same.

Regards

Sujit

[Former Member · Accepted solution]

Hello Sujit Sir,

tell me if we created notification for material then how can we link this notification to the return document.

regards.

[Former Member · Accepted solution]

in action box of the notification there can be option "return delivery " .

From here you can do RD to vendor.But as per knowledge refernce notification number is not available in the RD document.

Action box is only for Quick action from notification screen.