Posted by
Sap Land
Thursday 30 June 2011
15:28
Hi Attarde,
The question is if you are still paying the subcontracting fees for the 250 nos the vendor processed for you as well?. Are you expecting to make two invoice document postings in your system - one invoice for 250 nos and another subsequent debit for 50 nos? or would you like to pay the vendor with the amount which is already deducted from the subsequent debit amount?
Cheers,
HT
| | | ---------------Original Message---------------
From: Rajesh Attarde
Sent: Thursday, June 30, 2011 4:23 AM
Subject: Debit to vendor after rejection
Hi MM Gurus,
We have scenario like below -
We have subcontracting activity in which we are giving raw material to vendor and vendor processes on raw material and gives us finished product. After receiving the finished products from vendor, our Quality section rejected the some quantity and we are not sending rejected quantity to vendor. But processing cost of rejected quantity is to be debited to vendor's account.
e.g. Vendor supplies us 250 nos. of finished product and quality section rejects 50 nos. out of 250 nos. We are not returning 50 nos. to vendor but we want to debit processing charges for rejected quantity (50 nos) to vendor. How this process will be mapped in SAP ?
Please advice. Thanks in advance.
Regards,
Attarde Rajesh |
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