Here While receiving the material from vendor , first i created PO ME21N, then i did GR, and i received the material with 1047 Batch
If i want to return the Goods i am using the same PO screen Just took the Reference of the PO created earlier and only the quantity which i am going to reject i have changed.
For eg Recived 100 in 1047 batch
Rejected 50 in 1047 batch,
But my question is how i will get a report that i have received 100 by raising this PO 1000, and i have received the quantity with 1047 batch
And also in the same report i want to know with the PO number how much i have rejected in that 1047 batch