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Who supposed to raise the PR to supplier for rework ?What is the best practices known to the SAP?

sindhu1999
Discoverer
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Our Team has an ambiguity on who supposed raise PR for rework

Anyone who has experience please share your experience.

DominikTylczyn
Active Contributor

The rule of thumb is that purchase requisitions should be created by whoever first realizes the requirement, that something needs to be purchased.

sindhu1999
Discoverer
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Thanks for your input .

Now we have a question is that, in a situation where we have a QN and supplier had responded that there is a rework cost and we need to ask them for the Quote and thus required a PR ,normally quality/requester get help from purchasing/buyer to raise a PR.Is this the correct method ?How do we automate that?

mcrae_robin63
Explorer
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If you're returning the part and it's to come back modified with additional value, I would consider using subcontracting - which allows to capture the logistics as well as the accounting. I havent done this by supplying the same part as being received, but it's worth a shot.

Robin McRae

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