How to return Scrapped quantity to vendor?

[gaurav]

Hi All
I received 5 items from Material Receipt window and clicked on "Create Confirmation" .Then this document goes for QA confirmation on Ship/Receipt Confirm where QA people select 4 items as Confirmed Quantity and 1 item as Scapped Quantity.Now after compliting this document it makes an entry in Material Receipt window as splitted item.This workflow is clear to me but the problem is i wasnt to return back this 1 scrapped item to the Vendor from which i purchsed.How can i do so? Where is the window or which workflow is there which returns this scrapped item back to the vendor?

Thanking you

Regards,
gaurav

[lofx]

Hi!!!

you should use a rma document, or any other you define with customer shipment/delivery as base document, but unmarked as sales transaction, so that you find it in the material receipt window, and enter the scrapped qty there, thus it will lesser your stock (or your expected qty if not completed the confirmation, and leave the confirmation uncomplete, unless you receive a new item substituting the scrapped one.

Hope this helps,

Regards,

[gaurav]

Thanx alot Lofx