We need to do minor enhancement in ECC for Vendor returns movement to integrate with Ariba as Rejected Qty like below to match ECC 161 GI to Vendor. The Return-PO will be integrated with Ariba-Invoice Pro as a normal PO, and it won’t handle the return-PO field (EKPO-RETPO). Work around process & Minor enhancement in ECC And customers are forced to handle this scenario out of Ariba Invoice pro or by different payment method to get credit from vendors for these return items. Only direct credit memo is supported for Non-PO Scenarios. In Ariba Invoice Pro Return-PO (Vendor Return Process) and direct Credit Memo for PO Invoices is not supported. GR returns can be done by 161 Movement type and Direct Credit Memo can be done in ECC. In ECC this scenario is handled by most of the customers by Vendor Return PO in which return indicator is checked in the PO and net value will be negative. They will ship to vendor when sufficient numbers of those to fit for their normal truck/wagon load by a separate Vendor return PO process. In normal process the customer will gather these empty special containers or totes after consuming the material in it. Normally in some Chemical and Process industries materials are purchased with reusable containers or IBC totes which have unit price and can be refunded from vendors when those are returned to Vendor. Work around for handling Return-PO Credit Memo in Ariba Invoice Pro to ECC
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