How to handle returned products originally issued out using Transport Order
I transfer a batch containing 10 cartons from production plant NDE1 to sales plant NDE2 within same company code using a stock transport order.
Each carton is valued at 1dollar each, that is total value of transfered stock is $10
After two weeks, 3 cartons went bad and needs to be returned to production plant NDE1.
How do I capture this return process in SAP?
If it were an outright sales to a customer, a Return Order with reference to the invoive will be created, return delivery done,PGI done which brings the returned stock into inventory, and a credit memo posted against the original billing.
How do I handle my 3 cartons of returned stock since it was given out using a transport order?
What will the accounting entries be in the system? i mean which accounts will be credited and debited by the $3 value of th ereturned three cartons?
If you want to use same cost centre which you use other material scrap you can use.If business wants to track what are the customers returns scraped then you need a different cost centre for reporting purpose,otherwise you can follow regular scrap process.
If you are reffering scarp account is oky with account people then you can post.