NO ENTRY IN SAP.

Dear All,
                         I have rcvd a product which is having rejection & hence no entry is done inSAP.Kindly guide that as this material is to be sent back to supplier , pl guide what to do for this , is something is to be done regarding invoice of this material .
km

Hi Km
As told by u material is  received in plant w/o any trnx. means there is no stock of that material in system but physicaly material is there.
Then how can u create return PO and send same back to vendor
Generaly we create Return PO when some rejected material is lying in plant and u want to send back same to vendor who has supplied that material
Process of return Po is like
Create PO with material Qty and value mark return indicator in item overview ( next to info record column )
Pass MIGO as regular which will deplit stock from ur plant and MIRO for same  PO
system will create credit memo in turn and debit vendor account with PO amount
Vishal...

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