Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Unrestricted stock to vendor?


I have done goods reciept of material and inspection lot generated, RR/UD done and material is accepted and than posted material in unrestricted stock. But I found that material is not ok. Now I wan to reject that material to vendor.

Can anybody explain me how to do this?


Kaushal Rai

Former Member
Not what you were looking for? View more on this topic or Ask a question