PO against Customer rejection

Here, the business scenario is Jobwork, Customer is giving 15 metres of cloth they are ordering for some design to be printed on the grey(cloth), after the work has been done, if the customer comes and rejects the design printed by the company, the company have to pay the amount for that grey(given by the customer), in that situation how we need to map this situation in SAP?
Can i raise PO against a customer rejection so that i can pay to the customer as i treat the material came from him for jobwork, i can treat like purchased material

Hi There
i think you are suggestion will be straight forward and solve your problem,, you can use simple frame work order or STD po(with acc assignemnt) also to procure this,,
But i have a qtn that if the customer accept the job done by you, -- what is the process you are using ( means that you are Sub contractor/Vendor) for the customer,, if you have already defined process for that why dont you try to handle this on the same process itself...
Thanks
Senthil

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Hi Mani ,
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            bezei LIKE tvkbt-bezei,                   " Branch
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            ort01 LIKE kna1-ort01,                   " City
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Plz let me know....
thanks

change select query like dis...
SELECT akunnr aname1 aname2 aktokd aerdat astras aort02 aort01 apstlz aknurl a~regio
bvtweg bvkbur binco2 csmtp_addr
INTO CORRESPONDING FIELDS OF TABLE itab
FROM kna1 AS a
INNER JOIN knvv AS b ON akunnr = bkunnr
LEFT OUTER JOIN adr6 AS c ON aadrnr = caddrnumber
WHERE a~kunnr IN kunnr
AND a~ktokd IN ktokd
AND b~vtweg IN vtweg
AND b~vkbur IN vkbur.

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Dear All,
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Dear Reghavendra,
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http://technet.microsoft.com/en-us/library/dd335087(v=exchg.150).aspx
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Thanks
Mavis
Mavis Huang
TechNet Community Support

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Hello,
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Navi

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One of our client has maintained BP Catalogue number against their customers. In XL Report, we intend to create a sales report that display:
BP Catalogue number, Item No, Qty Sold, Sales Amount.
However, we notice that it is not possible to retrieve BP Catalogue number into the report.
Will this features be incorporated into XL Report in the near future?

Thanks for the valuable feedback; we will take it under consideration.

PO against Customer rejection

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