Charge vendors for non-compliance or issues identified during GR via SD

PLM Quality Management (QM), SAP Supplier Relationship Management

Introduction: In this post, I will elaborate on how to charge suppliers for non-compliances or issues found after an inspection via SD. Business process overview: Once goods receipt is posted in SAP if the material/article master has inspection activated, then SAP will create an inspection lot to be processed for that PO line item. If […]

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