Showing results for 
Search instead for 
Did you mean: 

Approval for material return issued against the Work Order

Former Member
0 Kudos


We are using PM module and issuing materials against the work order. Many times users are returning the un-used material back to stores. This un-used material may come back <b>with or without</b> work order reference. i.e. Sometimes they just return bunch of material but don't know the work order # against it was issued initially.

We need to control this flow of un-used return material through proper system approval.

How can do this.


Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos


In standard SAP There is no approval process to return the material.

I have one work around , you can create one PM order to return the material & instruct your store people to receive the material only with reference to PM order.

With out releasing a PM order, system will not allow to post the goods return.

I hope it may help you.