I need your suggestion and advise.
While doing Incoming inspection, I have to capture the cost for the defects found in the Different MICs.
And same cost should be deducted while doing payment to the Vendor automatically.
For ex. Out of 100 Qty received, if defect is found on 40 Quantities.
2 Characteristics to be tested, MIC1 and MIC2.
How to do the settings such that if defects found in MIC1 for M number of quantity then deduct Rs. X is to be deducted and when defect found in MIC2 for N number of quantity then deduct Rs Y.
Please suggest in detial how to map this scenario.
Thanks in advance.