RE:[sap-log-mm] New movement type - debit vendor
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 | Posted by ha_tran (Senior SAP Supply Chain Business Analyst) on May 11 at 6:08 PM |  Mark as helpful |
Hi Viraj,
It is completely subject to the decision of who shall bear the costs of this material that controls which technical solution you are going to implement. If it is due to the vendor's fault that he shall be liable to pay for this material cost, then the return process which triggers the credit memo generation is the right solution. Otherwise, scrapping with movement type is the correct way to go.
Cheers,
HT
---------------Original Message---------------
From: wininbusiness
Sent: Friday, May 07, 2010 1:02 AM
Subject: New movement type - debit vendor
> Hi gurus...
> I have a situation where...
> 1) vendor supplied materials.
> 2) Client found entire lot unworthy
> 3) vendor asked client to scrap the material at client's end itself (cost of transportation to send it back doesnt make business sense)
> 4) Client put the material to consumption (mvmnt type - 261.... credit inventory and debit consumption) to scrap it and sold the scrap.
>
> client is ready to make some direct GL entry or somethin and get out of the situation 'as for now'...
> but the issue is what we should be ideally doing in the scenario presented.... ?????/
> Should we creat a new movement type which result in accounting entries like.... credit inventory and debit vendor (is it possible ... is it foolish... i doubt becoz its my idea :) ), if it possible , hw to do it...
> am actually an FI person... but am ready to find and read anythin to understand whatver response u can give...
> Loads of thanks,
> Rajiv
__.____._ It is completely subject to the decision of who shall bear the costs of this material that controls which technical solution you are going to implement. If it is due to the vendor's fault that he shall be liable to pay for this material cost, then the return process which triggers the credit memo generation is the right solution. Otherwise, scrapping with movement type is the correct way to go.
Cheers,
HT
---------------Original Message---------------
From: wininbusiness
Sent: Friday, May 07, 2010 1:02 AM
Subject: New movement type - debit vendor
> Hi gurus...
> I have a situation where...
> 1) vendor supplied materials.
> 2) Client found entire lot unworthy
> 3) vendor asked client to scrap the material at client's end itself (cost of transportation to send it back doesnt make business sense)
> 4) Client put the material to consumption (mvmnt type - 261.... credit inventory and debit consumption) to scrap it and sold the scrap.
>
> client is ready to make some direct GL entry or somethin and get out of the situation 'as for now'...
> but the issue is what we should be ideally doing in the scenario presented.... ?????/
> Should we creat a new movement type which result in accounting entries like.... credit inventory and debit vendor (is it possible ... is it foolish... i doubt becoz its my idea :) ), if it possible , hw to do it...
> am actually an FI person... but am ready to find and read anythin to understand whatver response u can give...
> Loads of thanks,
> Rajiv
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ha_tranSAP Logistics Material Management Enthusiast
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