Generated by Jive on 2013-10-26+02:00 1 Vendor Return through Quality Notification Introduction This document explains an alternate way of vendor return through Quality Notification. This is in integration between MM, QM and SD modules. Generally, rejection of materials happen at the time of inspection during GR. But there may be certain cases where rejection happens after a long time, may be from shop floor. By the time, vendor invoice verification might have been done already. So, we cannot do a return using 122 movement type. We have to do the return through return PO. Customer may require an automated process to inform the purchase and stores department and do the return of materials. This process explains an automated return process. Configuration steps 1. Define Quality notification type and assign number ranges. Path: SPRO --> Quality Management --> Quality Notifications --> Notification Creation --> Notification Type --> Define Notification Types
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