Return Delivery to Vendor after accepting Quality.

[former_member216607]

Dear SAP,

    I have a scenario in which i first OK the material which i receive from vendor,but after some day if was found the quality of good is destroyed due to some reason,now i want to send that material back to vendor & want to change the UD from accepted to Rejected.

Best Regards,

Asif

[Former Member]

1.You can directly go to QA32 /QA12-->Usage decision -->change UD code to "rejected" ...its possible.

2.Now stock is in Unrestricted ,If payment to vendor & MIRO has not done ,you can do Return delivery 122 mvt from the unrestricted also.

3.Raise Notification Q2 type against vendor and get root cause ,corrective & preventive action.

Also Note that you can revoke UD  by eixt :QEVA0008

and revoke stock back to QI by sap note  175842 ,then post back to vendor.( which is actually not neede when you just have to send material back to vendor.)