RE:[sap-log-mm] How to debit Vendor for Material scrapped at our end?
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 | Posted by ha_tran (Senior SAP Supply Chain Business Analyst) on Feb 22 at 11:52 PM |  Mark as helpful |
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
__.____._ 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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ha_tranSAP Logistics Material Management Helper
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