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

Posted by Sap Land Tuesday 5 July 2011 03:37

Posted by ANAND2007 (Sr.Exceutive)
on Jul 5 at 6:35 AM

why after quality rejetion there is no auto debit note why through MiroFrom: "ha_tran via sap-log-mm"email@removed: Tue, 05 Jul 2011 14:02:25 +0530To: ANAND2007 email@removed: RE:[sap-log-mm] Debit to vendor after rejection

Posted by ha_tran (Senior SAP Supply Chain Business Analyst) > on Jul 5 at 4:25 AM

Hi, > >If this is the case, then use MIRO transaction firstly with "Invoice" Transaction/Event for 250 nos and then "Subsequent credit" for 50 nos. > >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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