Replacement of material

Hi Ever one
We have created sales order, delivery and Invoice has been finished
now as material is damage we need to replace the same material with new one.
Is it necessary to create new sales order for this after RSO?
or is there any other process is available for replacement of goods without deleting delivery?
Thank You &
     Best Regards
    sudha

Hi,
Different options you have got to do
*Option 1: Goods have not left the plant and you dont want to create a new sales order.*
since a billing doc is already been created for the first order, you have to cancle that.
reverse the PGI using Vl09.
delete the delivery doc.
Go to sales order place a reason for rejection for the first material and re enter a new material.
Do Delivery, PGI and Billing.
*Option 2: Following the returns Process*
Create a returns order,
Returns delivery
*Option 3*
create a free of charge Order
Delivery
PGi
Atlease you will not be doing billing here.
regards
ravi

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