Hi experts,
For inprocess rejection means material found defective at the time of assembly, presently we are following below system.
Present:
we are preparing the Sales Invoice in the name of Supplier through SD module and for this we require to transfer the material from Blocked to Unrestricted. After transfer of the same, immediate Invoice to be prepared. Here we are making mistakes. And it is getting posted to Sales A/c which is also wrong.
Requirement:
It is very difficult to locate the material document becase inprocess rejection may occure after so many days. Is there any procedure for sending such material to supplier directly from Blocked Stock with necessary accounting and excise effects?
We have tried returns to vendor through movement type 122, from migo but end users are not comfortable with this. so please suggest any solution in the above line only.
Edited by: arveen on Sep 1, 2009 7:08 AM
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