Answer / 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.

Answer / shriya

In addtion to the above you given by Ravi you need to go
in for mb1a enter the material and palnt details and then
given the movement type 551 and save the material will go
tio scrap

Answer / venky

How to scrap material? Process Flow

Answer / k. r. nayak

Through Credit memo we can return the material, Sales doc.
type is G2, and item category is G2N.

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