Hai experts,
I created p.order for 10 pcs semifinished product with item categ L to X vendor.Then i issued the goods to vendor X by using movement type 541 with ref to p.order (ie R/M for processing semifinished product) 10 pcs.Now i receiving 8 pcs of semi finished product to our own stock with ref to p.order using mov type 101.Remaining to 2pcs i have to receive from vendor X ,but in vendor place 2pcs rejected during process.Now i have to issue goods for 2pcs to produce semifinished product .How to get back the rejected pcs & how to issue the goods for 2pcs .I had tryed to scrap the 2pcs from vendor X using mov type 551-o,but it "update control mov type is incorrect (ie 551-o entry xxx)system showing error message.There is option by using subsequent adjustment pls explain me in breif .
Thanks & Regards
visu.s