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Packing material

Hi expert

I procure packing roll, at the time of physical examing the packing roll is ok, but when we open at the time of production we see roll is damaged inside . so we block, scarp, or return with 122.

now i am doing vendor return delivery, dmaged roll is in block stock, but still system is giving me error of deficit of stock,

" Deficit of PU IR quantity 25.000 KG"

also let me know the best stanard solution for my scenario

Regard

Nabil

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2 Answers

  • Best Answer
    Posted on May 25, 2011 at 09:16 AM

    Hi

    If your vendor ready to take back it and invoice is happened

    then canceled invoice and return back to vendor through122

    If vendor not taking back,then after scrapping you can sale your scarp if salable

    now i am doing vendor return delivery, damaged roll is in block stock, but still system is giving me error of deficit of stock,
    " Deficit of PU IR quantity 25.000 KG"

    hi please clear it return through 122 or by PO 161

    if ii is by 122 ,then check your stock at time of MIGO and check stock type which you used ,same stock type you have to use

    because e return with help of 101 material doc

    Regards

    Kailas Ugale

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  • Posted on May 25, 2011 at 09:27 AM
    Deficit of PU IR quantity 25.000 KG

    By above error message,invoice is already done,return material using return po,goods receipt(ie. return)-161 mvmt,credit memo.You can adopt above step if vendor accepted damages

    else scrap it using MB1A / MIGO - 555 movement type.

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