Raw material - Customer return
please go through the following scenario and advise
Raw "A" we supplied along with our FG. On site the performance is not up to the marked, client return back to us. Now we want to return these Raw "A" to the respective vendors & do not want any kind of replacement. In short we need to recover the cost of these Raw "A" & additional logistic cost to receive this material at our end & to supply good quality material to our client. Pls. note that we canu2019t hold our plant idle. In the mean time we purchased the Raw "B" & supplied to the client. Now, our interest is to raise debit note on supplier of PVC housing.
Hope this info. Will suffice your requirement about how to handle the rejection in SAP.
thanks in advance