on 10-13-2008 11:24 AM
Dear SAPIENTS,
I did stock posting and put the material in block but now i wan to reject it to vendor. I am not able to chage the stock posting back to vendor column.
Please suggest.
Regards,
Kaushal Rai
Hi Kaushal,
Can you tell me that Quality is Active for this Material ???
If Yes then...
There is no need to post it to 'Return Delivery' field of the Stock Posting Tab of 'Record Usage Decision' screen. You have done right to post it in 'Block Stock' and you just try T-Code 'MBRL' Enter Return Delivery --> Enter Material Doc no. --> Mat. Doc Year --> Vendor & Delivery Note and make a return delivery to send it back to vendor.
& if there is no Quality is active for this material then Simply Make a Return Delivery by T-Code 'MBRL' Enter Return Delivery --> Enter Material Doc no. --> Mat. Doc Year --> Vendor & Delivery Note and make a return delivery to send it back to vendor.
Please revert with Findings.
Thanks.
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