List of non confirmation records

[Former Member]

Dear Experts,

I am doing single results for my incoming material samples. P.O  & Material document contains 3 line items.I got 3 inspection lots.Out of this  I have rejected 1 material due to poor quality.

But My invoice is blocked for all 3 line items.How Finance people will track that rejected material . Is there any Tcode to get list of non confirmation units(Rejected units) on daily basis?(or do i use QA33 only?) Because finance people want to  pay amount for accepted qty.

Pls suggest...

Thanks & regards

Venkat.

[Former Member]

MCVA  : Vendor analysis  material inspection lot wise