Hi,
I want to know what is the actuall process for rejecting the material.
In our present system, if we want to reject any material after Quality inspection e.g if we have received 10 qty. and if after Quality inspection we have accept 5 and reject 5 then in QA11 first we are taking all 10 items in stockk after that with MBRL transaction WE ARE ENTRING gr NO. AND YEAR THEN WE ARE ENTERING REJECTED QTY. AND REASON FOR GOODS MOVEMENT .
Is this the process or there is other process for this bcoz with this for rejection the mov. type is 102 and i found from the net for return the mov. type is 122.
regards,
zafar