Distribution - JDE1 (MOSC)

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Purchase return(Return to vendor) when material is rejected through Receipt routing

edited Apr 25, 2016 8:53AM in Distribution - JDE1 (MOSC) 4 commentsAnswered

Hello All,



Our business process here is we don’t pay supplier till procured material is rejected or approved. Now my question is ; If material is rejected in receipt routing process, how will we create purchase return document !!

 

Generally in JDE we have provision of creating negative PO for purchase return(Return to vendor)  and receive it through P4312, but in our case we cannot do it because material never came into Inventory(F41021) so there is no point of creating negative order in this case.



With Regards

Ankit Batra

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