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
- 4 Answers
- 6402 Views
- IBM, I also Faced
- E-Mail Answers
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.
| Is This Answer Correct ? | 5 Yes | 0 No |
Post New Answer View All Answers
What is the purpose of the sales document type?
What is division?
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
What is delivery document?
can one have multiple packing for delivery? answer is yes , but where we maintain this? wt is the process?
what is settlement profile...when i m doing varient configuration i am facing this problem while creating sales order plz explain me......
What are the examples of global settings?
What’s the process of pricing procedures determination?
How can you go for billing?
What happens when a value is not entered for a manual and mandatory condition type and does a header condition type have an access sequence?
How are the sources and targets definitions imported in informatica designer? How to create target definition for flat files?
What is the transaction code for assigning company code to fiscal year variant.
Have you worked on interfaces? what are the?
What is the latest release of sap transportation management? : transportation management
What are the important 'customer master records'?
