Dear Expert,

FYI,

We have created po and fully received the item via p/o receipts. And suddenly we found defect on the material and we decided to return back the material to supplier.

so, what is the best method to create return material to supplier in erpln.

Please advise

thank you in advance.

erp novice

In Purhase Order type, there is
# Return Inventory
# Return Rejects
So you create a Purchase Order Type of Return Rejects, and use it to create a Rejection Purhase Order, wherein you are returning bak the material which is rejected after inspection. The Return Reject Type of Rejection Purchase Order should be created with reference to the Reciept maintained while the material was recieved.
=Bhushan Patil
Mumbai, INDIA