RE:[sap-log-mm] Purchase Return of Asset material

Posted by Sap Land Friday, 1 July 2011 01:17

Posted by Srijay (SAP MM)
on Jul 1 at 4:25 AM

Vendor will give delivery against the faulty asset material i.e Server.

Now, how to make out this asset from system on actual value and raise credit memo to vendor.

---------------Original Message---------------
From: Ha Tran
Sent: Thursday, June 30, 2011 6:35 PM
Subject: Purchase Return of Asset material

Hi Srijay,

Are you going to issue the credit memo thereafter for this vendor return delivery? or are you expecting the vendor to make a new delivery? The normal process in this particular case is to run MBST transaction to cancel your original GR document.

Cheers,
HT

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