Page 1 of 1

Inspection origin 08 and reject quantity

Posted: Wed Nov 27, 2013 5:07 am
by silly
Hi all,
By QA08 I activate QM view and for quantity that are on quality stock , an inspection lot origin 08 is created

If for example , on quality stock I have 40 pc, 20 comes from a purchase order , 20 comes from another ones, an inspection lot for 40 pc is created

I would like to reject all 40 pc but I can only assign a Purchase order number/ item so is not possible as system claim that I cannot return 40 PC as the PO item have only 20 PC

Do you know if it's possible to assign more than one purchase order or do you know how to manage this problem ?

Thanks
Silly

Re: Inspection origin 08 and reject quantity

Posted: Wed Nov 27, 2013 3:20 pm
by Craig
All you can really do is go ahead and post the material to UR and then just process this a return. No matter what, if you want reference to the PO's you'll need to do two return deliveries.

Craig