Hi, Normally if you have the QI module in the system , during the UD of the goods , they can be posted to the scrap . Also you can straight use the scrapping concept to post to the scrap when ever you want to to post . However when you return the goods to the vendor , your PO will be open to receive again back the return which has been resupplied by the vendor . Is this being done ? If the PO is returned , that is fine if they post a credit note . .However You need to have a word between the vendor that the rejected material to get reworked to get them back to complete the PO . If they do not send the reworked material back fine to post the credit memo . Regards,
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