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.