Hello all. I am new to the board and relatively new to SAP. I have been using the system since November 09. I have a instance where a part was received damaged and we need to send it out to a different vendor for some external rework. The part was not originally in the inspection lot. How do I go about Q'ing the system to create a purchase order for this rework. I have created a Quality Notification to document the damage, and I have done the 122 inventory movement to open the PO line again. Not sure if the QN can result into a rework production order or ZMSC order? Not sure what to do.