on 07-21-2016 1:21 PM
Hello guys,
I have scenario related to POD
I created delivery and PGI for 10 item and in POD customer reject 2 items , so after that invoice get created for confirmed POD qty only i.e 8.
but my question is what happened to that 2 rejected quantity ,
How to process that rejected quantity either for reuse or for to scrap. as document flow status shows complete. i am not able to process rejected qty.
as material has moved out of my plant and material doc is posted i have to handle that rejected stock somewhere
please update me on this
Thanks in advance.
When you put some efforts to copy paste the question itself from the below discussion
have you not made efforts to also search for the answer?
G. Lakshmipathi
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