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Logistics : MM and its sub-modules (WM, IM, PO, LIS)

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amit_an
Posts: 137
Joined: Thu Mar 04, 2004 7:25 am
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Return to vendor

Post by amit_an » Fri Mar 26, 2004 6:07 am

Hi,

Client have few non-value goods. At the time of SAP implementation, the stock for same was uploaded by Mvt. 561. No PO or other documents are available in SAP for the same.

Now, client want to return the same to vendor. How to handle this issue?

Cheers!!!
Amit

Ha Tran
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Location: Perth, Western Australia
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Post by Ha Tran » Fri Mar 26, 2004 6:55 am

Hi Amit,

Make sure you will create the Return PO for this return delivery. BTW, will there be any credit memo creation for this return?

Cheers,
HT

amit_an
Posts: 137
Joined: Thu Mar 04, 2004 7:25 am
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Post by amit_an » Fri Mar 26, 2004 7:15 am

Hi,

No credit memos will be there as the material is non-valued material.

when i create returns PO, the stock doesn't get reduced from my stock. how to do that? i m not getting any other material against the same.

Cheers!!!
Amit

Guest999

Post by Guest999 » Fri Mar 26, 2004 7:47 am

Did you post a GR after creating returns PO.

Regards

Ha Tran
Posts: 28320
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Location: Perth, Western Australia
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Post by Ha Tran » Fri Mar 26, 2004 8:13 am

Hi Amit,

It sounds strange much to me that once posting GR, the quantity of your non-valuated items was not reduced. Let me know which quantity has been decreased upon posting.

Cheers,
HT

amit_an
Posts: 137
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Post by amit_an » Sun Mar 28, 2004 11:39 pm

Hi HT,

No GR has been posted as there NO material we are going to procure against the return material.

because of this, without GR, how can I use PO returns to reduce the quantity of the material ?

Cheers!!!
Amit

Dartan
Posts: 86
Joined: Thu May 22, 2003 10:48 pm
Location: Singapore

Post by Dartan » Sun Mar 28, 2004 11:46 pm

Hi,

Posting the GR with reference to a Returns PO result in a Goods Issue, and it has got nothing to do with whether or not you are going to procure against the returned item.

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