on 09-02-2011 12:44 PM
Dear Sir,
I have a query. We are a manufacturing company (Sheel metal). We receive raw material from customer and return after jobwork. If somwhow any material has left which can not be processed (for any reason), then we have to send back this material to our customer. My query is how we can do this in SAP?
Not sure, how the client is receiving the raw material from customer / vendor. From excise point of view, this should be handled. So you have to explain how it is being handled currently from excise point of view.
If it is against PO / MIGO, then you can follow the standard MM process by creating a return PO.
On the other hand, if you follow SD route, then you can create a standard sale order, delivery and delivery related proforma so that customer will not be debited but I feel this is not an ideal way to handle.
G. Lakshmipathi
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