Hi All
could all of you please let me know how would we handle the supplier rejection at Production Line
1--- we have already make the GR, Do QA32 and accepted the material but
after that Production person found the some pieces of material is rejected
we have already make the payment (Invoice Verification)
2--in Case of Subcontracting we have already complete the Challan but our client want to book the rejected material to vendor
Thanks