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REJECTED MATERIAL POSTING

Updated May 18, 2018

Dear team,

Please cfm how to use the 122 mvt.

 

"As per the normal practice followed by the Plants, the goods received and sent for quality testing, are recorded through the 103 movement in SAP and once the goods are approved and sent to Stores they are transferred and taken to stock through the 105 movement. In case of rejections the same are to be transferred through the 122 movement".


Comments

  • 04 Dec 2008 11:57 am shruthi
    Go to T-CODE ME21N enter the VENDOR & MATERIAL

    after that in the coloumn RE tick that check box

    and save it will go to the vendor in 122 movemtnt type


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