senario is, material is recd after GR to Q.I from supplier say 100 qty. now in that month only 50 qty inspected and cleared on sampling,at the month end vendor analysis is executed so system will capture the analysis from the ud code. after 3 months the remaining qty is inspected and found defective. now how the system will capture the vendor analysis against that material and vendor code as client dont know against which material document the parts recd.
kindly suggest how to map the senario