I have a critical problem in quality management.
I have maintained 2 inbound deliveries for an item in a po
the actual confirmed qty for 2 In Bound deliveries are 130 each. for first inbound delivery we made a grn with 160 numbers and for the second in bound delivery made grn for 95 nos,
now the first grn of 160 qty is been rejected in quality management.
now when we are trying to reject the second lot of 95 numbers the system is throwing an error
i.e.,"Deficit of delivered qty 95 EA of material xxxxxxxxx
(message no: m7 328).
Kindly give your valuable suggestions