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Jan 13, 2011 at 03:48 PM

Return to Vendor


Hello Experts ,

I am looking for Return to Vendor process apart from 122 movement type .

As we dont want to raise credit memo and we will get back the material after reprocessing , we dont want the Return process specific to PO .

Also we want to keep a track of the material which we have send to Vendor at any given time without any financial postings . Only when vendor confirms if he is unable to fix the material , we want to raise the credit memo .

Presently we are following the 541 movement , but it is creating problem in stock requirnment calcualation as it also considers the stock which is send to vendor which was originally received with defect

Even if we have a option to differeniate stock between the 541 for subcontracting and 541 to Transfer posting for stock calcuation , this can fix my problem.

Your inputs are highly appreciated .