[sap-log-mm] How to debit Vendor for Material scrapped at our end?
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 | Posted by omprakash6ra (FI Consultant) on Feb 22 at 11:42 PM |
HI Experts,
We have a senario in our client where the material is rejected after some production is done (line rejection).
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.
What process to be followed?
Note: I'm a FICO consultant placed alone in the client place for support
Thanks & Regards
Omprakash RA
__.____._ We have a senario in our client where the material is rejected after some production is done (line rejection).
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.
What process to be followed?
Note: I'm a FICO consultant placed alone in the client place for support
Thanks & Regards
Omprakash RA
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