In a Hospital a material which is medisin they procured it and issue to CC and a

In a Hospital a material which is medisin they procured it and issue to CC and all stock is consumed. now stock is "0" Payment made to vendor company.
but after 8 months all a batch testing govt. org. issues a circular that the batch which you have purchased is not effective. then Vendor company provided new material free of cost again. in this synerio how to inward that new stock. ?

Question Posted / kurwai1

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In a Hospital a material which is medisin they procured it and issue to CC and all stock is consumed..

Answer / atul kulkarni

You prepare the fresh PO with "free issue" tick in me21n so
system will not ask the rate for the same.

GRN can make againest the same but accointing dcoument will
not be generated.

Atul kulkarni

Is This Answer Correct ?

15 Yes

3 No

In a Hospital a material which is medisin they procured it and issue to CC and all stock is consumed..

Answer / prabhakaran m

The followings are different procedures:

1. You can process throught PO using the FREE Check box.

2.Receive the material through MIGO usig Goods Recipet/
Others using 501 movement type(Without Purchase Order).

Regards,
Prabhakaran M

Is This Answer Correct ?

5 Yes

4 No

In a Hospital a material which is medisin they procured it and issue to CC and all stock is consumed..

Answer / ranjan bajpai

511 is the right movement type which allows you to increase
your stock with ZERO value.(stock w/o value)” but the
material which is uploading should connect through valuation
class /acc assign category in a correct manner) other wise
it will shows a Error

Is This Answer Correct ?

2 Yes

2 No

In a Hospital a material which is medisin they procured it and issue to CC and all stock is consumed..

Answer / vivek

Step 1:

ME21N - Line item - Place the tick mark in free item check box.

Step 2:

Use movement type 511 Good Receipt for free material

Thanks,
Vivek

Is This Answer Correct ?

0 Yes

0 No

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