Hi Experts,
We are creating the GRN against subcontracting PO.We have activated insp type 01 , so whenever GRN is created , an Inspection lot is getting generated.Now while doing the Inspection, we found some pieces defective for that we have to do the rework.We are doing rework at our premises.Now our client want that the cost of rework (man + material ) should automatically get debited from subcontracting vendor and these activity to be initiated by the quality inspectors.Please suggest me how to map the process in SAP ?
Thanks,
Sachin