Hi guys,
I have a question regarding rejected Quantity ..
My scenario: I create a Purchase order (ME21N) and Created a inbound delivery (Vl31N) and process the same in EWM .. In Quality Inspection I rejected some Quantity ... my Question is how to return the rejected Quantity to Vendor
Regards,
Sandeep
Bluesky
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.