on 01-12-2009 4:34 AM
Dear Experts,
We have some material rejected through UD and placed in blocked stock and now we want to return the material back to the vendor against that PO and want to get the replacement . How to carryout this process and whether we can get the material gainst the same PO ?
Thanks.
Hello
You can do it in 2 ways
1) Using Migo
1) Use T code MIGO
2) Return delivery against the material document ( document number Material moved from quality to block)
3) do the processing
2) Using QM
1)Activate 08 inspection
2) Move the material back to QM using movement type 349 MB1b
3) Lot will created.
4) Give the UD and to to stock posting to Return Delivery
Once return delivery done you can do GR for the same quantity against the PO
Regards
gajesh
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Hi,
Please go thru the following link and follow the steps.
http://help.sap.com/saphelp_erp60_sp/helpdata/en/d0/0babd9ea5011d1954a00a0c930e04c/content.htm
revert for further clarification
regards
Venkat.V
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