Thanks All We will probably use the following process which is similar to what a couple of you proposed. Ensure there aren’t any received but not invoiced PO’s(GRNI balance related to the parts) for the inventory parts in interest (to avoid future cascading effect of Weighted Average unit price changes) Move the parts to other sites using ‘move inventory parts’ functionality ( If bulk transfer is required, we can use transport task) Set the posting type M6 to a new clearing account and scrap the inventory parts Enter a negative manual supplier invoices (MSI) for the $ value and manually map the postings to the string used in M6 postings (This will net off the scraping cost against what supplier pays us. If there is a gap between the cost of scrapping and what supplier agrees to pay that will be either a revenue or cost) Offset the negative MSI in supplier payment proposal
@BPLFABRIZIO and @KanishkaD thanks for your replies I will send them thru to the appropriate people in our business.
@PRODQ we are expecting a credit note
Thanks I will investigate and let you know how we go. Thanks again
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