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May 10, 2010 at 04:20 AM

vendor return of rejected materials

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Dear experts,

I have one issue related with vendor returns. My client have almost 45 purchased materials of different quantities in legacy system which are rejected in quality.then all those rejected materials were uploaded in SAP by 561 movements.Now all rejected materials are to be returned to vendor. My client want all Materials to be returned to SAP.All the goods are excisable.

May i know the process in SAP? Client also want materials financial impact to be done prefectly along with proper excise entry. so wil it be done as per normal return PO cycle? Or any other process?

Also i m not clear logically.about " On-Order Stock".which we view in MMBE.Please explain Me,.

Thanks and regards,

Ravi