Dear all,

we had a scenario in which we sent the Material for certain operation to the Subcontractor. But due to some reason he can't process that material on time and returns the material back to us. Now my Query is :confused: -

We are using ERP LN SP0

1. How we receive that material in our inventory?
2. How we process the Purchase Order?
3. How we finalise the finance (Match & Approve)
4. How we close the Production Order

Awaiting for your inputs

Thanks in Advance

Hi,

Try this way -
1. How we receive that material in our inventory?

receive the material back into warehouse from production order through negative outbound.
2. How we process the Purchase Order?

Since no material is processed, cancel the purchase order. In case of partial receipts, cancel the back order.

3. How we finalise the finance (Match & Approve)

In case of zero receipts no payment will be done so no need to match anything.
4. How we close the Production Order

After returning the material back to stores you can close the production order without reporting anything complete i.e report order will be zero.

regards,
Soujanya

Dear Soujanya,

Thanks for your valuable inputs.

Regards
raman
;)