Skip to Content

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

Internal Order Stock Returns

we received the materials against a PO with F as an account assignment. We dont activiated QM at that time. Now we received the stock and issued for consumption. Later we came to know that we wanna reject that materials due to poor quality. How to do the same In SAP ? can any one help me in this regard. Points award for helpful solutions.

Thanks and Regards


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