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MM:QM rejected Material

Former Member
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Dear Gurus,

I have a new requirement in which if a material is rejected by Quality & stored in separate Storage location but client dont want the valuation of this Sloc in inventory.

Means whatever FI entries are passing while Mvt-122 same entries should pass at Mvt 350,also while Mvt 122 there should not be any accounting entries.

Plz tell me the config.



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Answers (1)

Answers (1)

Former Member
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while rejecting the materials the system generates the accounting document