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POD difference quantity

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.

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1 Answer

  • Posted on Jul 21, 2016 at 12:32 PM

    When you put some efforts to copy paste the question itself from the below discussion

    POD rejected Stock | SCN

    have you not made efforts to also search for the answer?

    G. Lakshmipathi

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