Hello Everyone ;
We have material returned to the warehouse from closed jobs , material was intialy bought as free text purchase orders non stock and cannot be credited to stock . Disposition will require working with vendor and asset recovery for disposition or return . My questiion is this : Is there any SAP transaction (similar to IQS1) which allow us to log this material (PO number , description , quantity...) in the system till disposition happen ? Currentely we are using a spreadsheet .
Thank you
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