Advance Return to vendor

Dear All ,
I have a scenario how to send  advance return material to vendor (this is like third party procurement )
EX-
I procure one material 10 qty from one vendor than i send to customer site if  material get faulty at customer site then customer infirm us to repair the material for that i can't send faulty material to vendor because the material is used at costomer end i have to send to material to costomer site then it will install  then faulty material get back to store than we will send to vendor.
How to send po for  advance material to vendor , after receive good material then i will send faulty material vendor how i will do that .
Regards
Shiv

shivmm wrote:
Dear All ,
>
> I have a scenario how to send  advance return material to vendor (this is like third party procurement )
>
> EX-
> I procure one material 10 qty from one vendor than i send to customer site if  material get faulty at customer site then customer infirm us to repair the material for that i can't send faulty material to vendor because the material is used at costomer end i have to send to material to costomer site then it will install  then faulty material get back to store than we will send to vendor.
>
>
> How to send po for  advance material to vendor , after receive good material then i will send faulty material vendor how i will do that .
>
>
> Regards
> Shiv
Dear Shiv,
Pls use simple English to clearly express ur issue. It is jumbling the reader.
Shiva

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