on 12-09-2008 7:00 AM
Hi,
I craeted return order for rejected material I did inbound delivery n credit memo.
now I have to send that material for rework
Here i want to know that whether I have to create new sales order for rejected material?
If no how the requirement generate for production in same return order?
Regards,
Rahul
Hi there,
When you do any returns, stock will be brought back into the plant stock. Any further transfer is treated as a new different process.
When you do PGI to the returns delivery, stock will be brought back into the quality inspection location. From there if you want to transfer the stock to any other location, it is either done through stock transfers or through MB1B. You will not directly send the returned stock into the rework location.
Regards,
Sivanand
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Dear Rahul
On your comments "I have to send that material for rework", can you please let me know where to send. I believe, you would like to just move to another location inside the same plant in which case, you can use movement type 313 in MB1B.
thanks
G. Lakshmipathi
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Dear rahul,
I might be totally out-of-logic:
Why don't you create a Repair Order?
Based upon that you may created Sales Order/ Service order --> Delvery
Best Regards,
Amit
Note: Reference
[SAP Help - Repair Order|http://help.sap.com/saphelp_46c/helpdata/en/fe/67fbcc9d6f11d189b60000e829fbbd/frameset.htm]
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