How Can i Book cost for the rectification of damaged materials??

Dear Sir,
Need Your Suggestion regarding settlement of cost for the damaged parts.
We had supplied One assembly to Client with single invoice. During transportation One of the part of that assembly get damaged. Client has sent back only that part back for the repairing and accept rest of the materials.
Which procedure should i follow for the rectification of that damaged parts in SAP and How can i book the cost of the required materials and labour??
Thanks,
Rajnil K Kalola

Hi Rajnil,
You need to do CO11N confirmation of rework order. Since settlement profile is entered as orginal production order all the cost incurred on rework order will get settled to the orginal order. Even if orginal production order is TECO Technically completed you can post cost. Once order is CLSD Closed you cannot post any cost.
Refer the below Help for more details on Returns.
http://help.sap.com/saphelp_erp60_sp/helpdata/en/a5/63360a43a211d189410000e829fbbd/content.htm
Thanks & Regards,
Ramagiri

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