Hi all,
We have one scenario.
Our client uses the Casting for their manufacturing.
Now during the initial stages it is not possible to find the defects in casting, as when qulity okays the casting and issue it to production line,
it finds that during machining blow holes are there , so its a rejection.
Now its nothing but Work in Progress rejection and client wants to send it back to vendor now. ( Mean time payment has been made to vendor and whole cycle of purchase is completed).
How to MAP this in SAP??
Regards,
Vikram