Rejection note

[former_member479441]

Dear ALL,

               My problem can be listed as below:

                    Suppose we did the GRN of quantity 5 and we accept 3 while making the Usage Decision and reject 2 in the inspection lot stock tab. now what i need is that a rejection note should be created and fetched for this 2 quantity. Kindly help its urgent...

Regards Rishabh.

[Former Member]

depends ....reject 2 means where do you post it ! .In return delivery or block stock or scrap.

As per std SAP its possible through the Material document created for mvt type like 122 ,you can create Delivery note etc. Basically its responsibility of Store or MM person.

[former_member479441]

It is being posted in return delivery...

kindly elaborate

[Former Member]

refer link

http://scn.sap.com/thread/1571835