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Jan 18, 2011 at 02:14 PM

Inspection Type 05 require input purchase order number for rejection

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Hi Experts,

I have inspection and needed to reject in QA12.

When inputting the stock posting quantity to return, it prompts the reason for rejection, and required to input purchase order number also.

Since that is material return from production(inspection type 05) with no purchase order number, where in SPRO I can check the setting of this and disable this?

Please kindly advise, thanks!

Regards,

Daniel