Dear All ,
I have a scenario how to send advance return material to vendor (this is like third party procurement )
EX-
I procure one material 10 qty from one vendor than i send to customer site if material get faulty at customer site then customer infirm us to repair the material for that i can't send faulty material to vendor because the material is used at costomer end i have to send to material to costomer site then it will install then faulty material get back to store than we will send to vendor.
How to send po for advance material to vendor , after receive good material then i will send faulty material vendor how i will do that .
Regards
Shiv