Material write off

[Former Member]

Dear Experts,

How to write off from time to time, items declared as u201CReturnableu201D but not possible to get from customers ?

Pls help in providing a procedure for the same.

thnks

nandu

[Former Member · Accepted solution]

Dear nandu,

Create a Return sales order - to track the material returned from the customer and then create a delivery free of charge. The returned stock will go and stay in Returnable goods, then ask the MM consultant to scrap the material - Non valuated stock. Hope this will solve your problem.

regards,

Sudhir

[Lakshmipathi]

From inventory side, you need to create a return order and do PGR so that the stock will go to quality for their inspection. Quality people will have to scrap the quantity. For this, in material master, in Quality Management view, you should have maintained "06" Inspection Type.

Simultaneously, against that return order, you need to create a credit memo to give credit to customer for the rejected value.

thanks

G. Lakshmipathi