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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 23 at 12:25 AM 		Mark this reply as helpfulMark as helpful
Hi,

If you are selling your scrapped material to your vendor, then you will credit your stock account. Using JV adjustment, you can then able to adjust the stock account with the account you debit your stock upon GR posting with reference to your external PO beforehand.

Cheers,
HT

---------------Original Message---------------
From: omprakash6ra
Sent: Tuesday, February 23, 2010 12:20 AM
Subject: How to debit Vendor for Material scrapped at our end?

> HI HT<br/>Actually we are selling that scrap to another customer.<br/>Thanks & Regards<br/>Om prakash RA
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ha_tran
SAP Logistics Material Management Helper

Posted helpful replies on 5 threads in a group to earn a Bronze Achievement
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