Material rejection

[former_member952666]

We are dealing in herbs and its powders

we have purchased 10000 kgs of material, which was not in specification moisture was abnormal after drying we got almost 5800kgs only.

Against the vender invoice what has to be done ... the invoiced tax how can he recovered what kind of reverse invoice has to be prepare.

please advice

[vijay2006ece]

Hi Mahendran,

Material stock rejection varies from company to company.

Want to understand, what is your company methodology ? accordingly we can verify the approach in SAP.

Methodologies like - Two step GRN, Quality process, Return PO, Return to vendor, Holding Invoice, etc.