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Question from Logistiker on Feb 10 at 3:18 PM Hi MM Guys,
We have a subcontracting process where we supply a certain amount of material to a vendor and once that vendor has finished his service job for us, he has a certain amount of stock leftover of the components. He usually keeps the stock for a certain period of time to ensure he can process x amount of PO orders from us.
As he does not want to keep this stock for an extended period long of time, he wishes to send it back to us. Now, is there a process in SAP where I can do a return of component stock back into my stock from subcontracting?
I can"t simply cancel Goods issue of original delivery to vendor as the goods receipt of the new stock and consumption of components has already taken place.
This is not necessarily after each PO but could be a one off return delivery of all leftover stock which has gathered from several POs/deliveries.
Regards,
Logistiker
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