HI,
WE CREATE PURCHASE ORDER WITH ACCOUNT ASSIGNMENT 'A ' WHICH IS A ASSET MATERIAL WHICH GOES FOR QUALITY .
WE DO GOODS RECEIPT AND ASSET MATERIAL GETS CAPITALISED AT GRN STAGE AND IT GOES FOR QUALITY INSPECTION IN QA32.
MY REQUIREMENT IS , AT QA32 STAGE RESULT RECORDING CAN BE DONE BUT REJECTION OF PARTIAL QUANTITY CANNOT BE DONE COZ INSPECTION LOT STOCK TAB IS NOT THERE.
IS THERE ANY POSSIBILITY ?
REGARDS,
SOWMYA
Edited by: sowmyavishwanath on Feb 16, 2011 7:42 AM