Customer realized its a faulty material and returns, now
from SAP Front what is the process to take back and Scrap
the Material as its no more of use
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Answer Posted / ravi
1. Create a return Order wrt to Invoice or Order
2. Create Return Delivery wrt to return Order.
3. Receive the goods and post them to Blocked stock for
Quality Inspection
4. Create Credit memo request.
5. Create Credit memo.
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