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Quality in subcontractor

Hi Friends,

My client is not implementing QM module. But we have to give accept and reject options for recieving semifinished from sub contractor. Then we had given this as batch characteristics as rejected and accepted. Now if the material is received from sub contractor, and if some of it is rejected, then it has to trigger debit memo automatically for the value of the material. Please convey, how to make it? full points will be awarded...

Former Member
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