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Reply from tilgulkarcn on Dec 12 at 1:40 AM Hi,
Since material is returned PO would show open quantity and for debit to
vendor there is no any cross reference.
Hence you will have to go through the transaction FB65 ( Credit memo ) that
is debit vendor and credit ... account you desire.
Since material is scrapped and out of material accounting. This would not
have any relation to vendor ( fro material angle).
This being abnormal transaction your finance need to agree to the process.
Hope clarified.
However, if your finance do not agree, Show the same material as sold to
vendor and debit Vendor. (This would be long process)
All the best,
CNT
| | | ---------------Original Message---------------
From: anshul rai
Sent: Monday, December 12, 2016 1:09 AM
Subject: Raw Material Damaged By Sub-Contracter Vendor
Thanks a lot Tilgulkarcn.
How do I charge the vendor for 10 damaged qty as vendor is responsible for
the damaged goods?
*for example 1 qty have the values 100 rupess for 10 qty its 1000. *
I want to adjust against the same po.
Regards,
Anshul Kumar |
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