on 03-20-2013 5:52 PM
Good day
Is there a transaction in SAP, for incoming inspection?
Scenario:
We ordered from suppliers by purchasing and Goods are delivered defective -> manual error message is generated by Quality department
Now, Error message will be forwarded to Purchasing. Purchasing agreement with the supplier to return the defective product.
Goods will be returned to the supplier for rework / renovation (Warehouse), Goods coming from the supplier back (incoming inspection)
When the demanding plant receive same goods again, Do we have a option to inform/caution WH/plant with a pop-up appears with the endorsement that "these goods were returned earlier fur to defect"?
Hi,
If you are using the return delivery with movement type 122 and then doing the subsequent delivery, then you can maintain the Text with the appropriate information. However, you need to check with the QM team if they can pass over this text to the Inspection lot created on GR.
Regards,
Sushant
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