[sap-log-mm] Debit to vendor after rejection

Posted by Sap Land Thursday 30 June 2011 01:16

Posted by Rajesh_Attarde
on Jun 30 at 4:22 AM

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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