We receive a Material against a Purchase Order, say 100000 Qty.
During Inspection, we pass all the 100000 Qty(posted to un-restricted use), based on the Sample Size.
But during production, we find few damage Quanity, say 5000.
Since this rejection are from Vendor End only, hence these need to be send back to the Vendor..
We are not able to get the Rejection back to Stores, and hence we are not able to send the Rejection back to Vendor.
In our current scenario, we send the Material back to the Vendor, and at times we get the OK Material back agaisnt the same Purchase Order.
Pls. help us in handling the situation.
Thanks & Regards,
P K Karn