MM:QM rejected Material

[Former Member]

Dear Gurus,

I have a new requirement in which if a material is rejected by Quality & stored in separate Storage location but client dont want the valuation of this Sloc in inventory.

Means whatever FI entries are passing while Mvt-122 same entries should pass at Mvt 350,also while Mvt 122 there should not be any accounting entries.

Plz tell me the config.

Rgds,

VSP

[Former Member]

hi

while rejecting the materials the system generates the accounting document