In IQC raw material not good ,vendor hope scrap on site,how and where to define cost center?

[former_member216529]

Hi,Guru,

I met a question ,that is ,in IQC (in coming quality control for raw material ) ,the 6 raw material in 10 is defect ,vendor hope scrap it on site at once. My question is how to deal with the 6 defect material, how and where to define the cost center for it ?If I  use UD to enter 6 scrap ,and the cost is in our own plant, it is not a cost for the vendor.

Thank you!

Best regards,

                                        Miriam Zhao 

[anand_rao3 · Accepted solution]

According to me, there could be 2 ways to to deal with this!

1. You do return delivery of 6 quantities using 122 movement. This gives impact to purchase order and MIRO transaction. But needs discussion with your MM team as this may involve the physical movement of material from your premises to vendor's.
2. Another way you suggested to scrap at your end and pass subsequent debit memos to your vendor through FI module. Better to consult FI team here also!!

Anand

[former_member216529 · Accepted solution]