payment hold for return material
i want to make some changes in SAP.
as we send some material from 1 storage location to another location. suppose we send 100 material and 10 material comes back from another storage location b'coz of poor quality and many other things.
but payment goes for all 100 material.
we want to hold payment for all return 10 material.
so plz suggest me
what is the procedure for this.
please tell me in details.
Thanks in advance