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Former Member
Jun 09, 2011 at 06:34 AM

Credit memo to vendor for scrap material at plant

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Hi Experts,

We have one business scenarion here

Some printed packing material is got rejected and we can't return it in the system (122 or 161) MT

User want to post scrap transaction or any other transaction which show distroy of material at plant it self and with reference to that movement we raise credit memo to vendor

Kindly suggest your view for the same

Regards

Chetan