I want to know what is the exactly standard procedure for posting rejection of component in production order?
Some points to be noted !
1).Rejection quantity is not constant. For example, material A can be rejected with 5 EA quantity or 20 EA quantity. so not a static quantity in BOM should be referred.
2) For example, If m going to post rejection of semi finish material abc which exist in finished material BOM. Semi finish material abc contains another semi finish material in its bom. Then how rejection process should be catered in this scenario.
Waiting for your kind responce