Sometimes it is found that material already issued to a production order is not good.
It needs to be moved out of WIP and off of the production order into an inspection warehouse or location.
It needs to be inspected at this point to determine if it will be returned to vendor, credit requested, or it can somehow be used.
What transaction will allow us to to return this specific material into inventory, not to the original location but to a new inspection warehouse or location?
If it is found to be defective, how do we return it to the vendor since the original PO receipt is complete?
Best answer by KristenSchneiderView original