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In a Hospital a material which is medisin they procured it and issue to CC and all stock is consumed. now stock is "0" Payment made to vendor company.
but after 8 months all a batch testing govt. org. issues a circular that the batch which you have purchased is not effective. then Vendor company provided new material free of cost again. in this synerio how to inward that new stock. ?
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Answer Posted / vivek
Step 1:
ME21N - Line item - Place the tick mark in free item check box.
Step 2:
Use movement type 511 Good Receipt for free material
Thanks,
Vivek
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