bom returns

[Former Member]

hi,

sap gurus,

what happend when bom items gets returned

or

rejected

can any one help on this

regards,

balaji.t

09990019711.

[Former Member]

hi

when u return the BOM product system will not reject the return order.

Just goto VA01 enter the document type and sales area click on referenc document button enter the billing document number then click on selection list just select the materials then click on copy.

thats all

any doudt send me mail krishna2603atyahoo.com

regards

krishna

[Former Member]

hi

there is no much difference between rejecting normal items and bom items

the process is the same

in normal cases if you want to create a returns order for a material,,you do that with reference to ur bill doc

you can do it the same way here also,,,if you are returning all the materials in that BoM

billing doc -

---

> returns order ( say copy)

but if you want to reject only one material in that BoM

then while creating the returns order instead of saying copy

go for selection list

select the material you want to return

and create the order ( system will ask for a reason: specify that)

billing doc -

---

> returns order ( select selection list )

regards

ravi

reward if help ful