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vendor rejection

Dear all,

my client requirement:

scenario is like this

FG-SFG2-SFG1-RM

now RM will come from supplier.

that they will issue to subcontractor for process and they will get SFG1.

with that they will produce inhouse to get SFG2.

after that they will produce FG.

while doing inspection of FG QM people found defect but that defect belongs to SFG1.so they want to post that defect .

how they can post aganist that subcontractor why because code was changed to FG.

plz give solution for the same..

Regards,

prasad

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