Re: [sap-log-mm] How to debit Vendor for Material scrapped at our end?
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 | Posted by omprakash6ra (FI Consultant) on Feb 23 at 12:18 AM |  Mark as helpful |
HI HT
Actually we are selling that scrap to another customer.
Thanks & Regards
Om prakash RA
On Tue, Feb 23, 2010 at 10:17 AM, ha_tran via sap-log-mm <
sap-log-mm@groups.ittoolbox.com> wrote:
> Posted by ha_tran(Senior SAP Supply Chain Business Analyst)
> on Feb 22 at 11:52 PM
> Hi,
>
> When you said you wish to debit the scrapped quantity of the material to
> the vendor, does it mean you wish to generate the open line item in the
> vendor? How was your material scrapped? Did you make any goods issue for
> scrapping (with standard movement type 551)?
>
> Cheers,
> HT
>
> ---------------Original Message---------------
> From: omprakash6ra
> Sent: Monday, February 22, 2010 11:45 PM
> Subject: How to debit Vendor for Material scrapped at our end?
>
> > HI Experts,<br/>We have a senario in our client where the material is
> rejected after some production is done (line rejection).<br/>The material is
> scrapped at the client end itself not returned back to vendor. The client
> wants to debit the value of the material purchased from that vendor to be
> debited to the vendor. We are not able to raise a debit memo to the vendor,
> as the material is already use in production. So now the material is move to
> consumption of material and consumption of material is not allowed to credit
> while creating a debit memo.<br/>What process to be followed?<br/>Note: I'm
> a FICO consultant placed alone in the client place for support<br/>Thanks &
> Regards<br/>Omprakash RA
__.____._ Actually we are selling that scrap to another customer.
Thanks & Regards
Om prakash RA
On Tue, Feb 23, 2010 at 10:17 AM, ha_tran via sap-log-mm <
sap-log-mm@groups.ittoolbox.com> wrote:
> Posted by ha_tran(Senior SAP Supply Chain Business Analyst)
> on Feb 22 at 11:52 PM
> Hi,
>
> When you said you wish to debit the scrapped quantity of the material to
> the vendor, does it mean you wish to generate the open line item in the
> vendor? How was your material scrapped? Did you make any goods issue for
> scrapping (with standard movement type 551)?
>
> Cheers,
> HT
>
> ---------------Original Message---------------
> From: omprakash6ra
> Sent: Monday, February 22, 2010 11:45 PM
> Subject: How to debit Vendor for Material scrapped at our end?
>
> > HI Experts,<br/>We have a senario in our client where the material is
> rejected after some production is done (line rejection).<br/>The material is
> scrapped at the client end itself not returned back to vendor. The client
> wants to debit the value of the material purchased from that vendor to be
> debited to the vendor. We are not able to raise a debit memo to the vendor,
> as the material is already use in production. So now the material is move to
> consumption of material and consumption of material is not allowed to credit
> while creating a debit memo.<br/>What process to be followed?<br/>Note: I'm
> a FICO consultant placed alone in the client place for support<br/>Thanks &
> Regards<br/>Omprakash RA
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