Hi Experts,
Please provide your Suggestion.
We would like to do the transaction of returnable gate pass in the SAP system for non stock items.
Manual process they are following :
At present, we have been doing all non stock item movement through excel system but we would like to do the same through SAP System.
1) User will create the their returnable material request and stores has to generate the gate pass as per their request and after receiving the material it will entered against the users request or gate pass no.
Please suggest how to map the above scenario in SAP .
Thanks in advance.
sir
actuly materila sending to suppler for job work on non returanable basis and we have made gate pass with the help of zgtp but when document creat i have found qty. is not matched by sending qty. it may be mannual mistake si i want to cancel this gate pass
So pls guide me how can i delete this gate pass