Stock shipped out of receiving plant to customer retailer may receive back to the receiving plant as a return.Again, this return product has to be sent back to supply plant for any rectification, because customer shipping plant cant rectify the product.This document shall address how the return process happens in STO.Now this qty 100 needs to be sent back to supplying plant 3400 for rectification.
In case of inter company code STO, the process ends with internal credit memo because of billing. He has overall 12 years of experience, out of which more than 6 years in SAP Consulting (P2P, SRM WM). Spybot professional edition crackerHe has business experience in various industries like Manufacturing, Electro mechanical Construction and process industries as a Procurement Executive. I dont see Post goods issue in the process flow and I wonder why. When PGR is posted, can it be received into Quality inspection or Blocked stock (stock category Q or S) Please advice.
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