on 05-12-2009 7:52 AM
Dear gurus,
We have the following scenario.
We are getting the sales return from the customer.
We want to repack and sell it against a new sales order to a new customer.some times it may require
some rework.
1.how to handle the packing and rework for the return goods against new sales order.
2.Is it possible to keep the same materail code while reprocessing.
we are prodcucing the goods against the CIR and selling to customers under a different material code
through sales order.
we need step by step procedure for rework activity starting from sales return.
jan
Hello,
Once we receive the material in our gate , the mat will be restricted stock. After rework make it unrestricted .
You can sell the product like a normal sales.
For re processing , have diff mat name like Mat1R.
Thanks
RK
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Thanks all of you for your help.
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Hi there,
Try this. Once you do PGR the returns delivery, stock will be in returns storage loc. Then you will need to transfer stock internally from returns storage loc to quality inspection. You can do that by MB1A or MB1B. Use an appropriate movement type.
During that time it will be managed as blocked or restricted stock. After refurbishment, then again do a transfer from blocked to un-restricted stock using the same MB1A or MB1B. Then you can process other deliveries with the same stock.
Regards,
Sivanand
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Jan
1. We need to Quality check the goods returned from the customer. Whether we can sell it or we need to consider it as Scrap.
2. Material needs some Jobwork that is rework to needs to be performed.
3. Input material (for rework) we will give old material no, when it material comes out as finished material it is given new material no.
4. Then we move the material to unrestricted stock
5. Packing material has to be configured for this material
6. Then we carry out normal sales with new material no. and carry out delivery and Billing.
Regards
Sathya
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