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List of non confirmation records

Dear Experts,

I am doing single results for my incoming material samples. P.O & Material document contains 3 line items.I got 3 inspection lots.Out of this I have rejected 1 material due to poor quality.

But My invoice is blocked for all 3 line items.How Finance people will track that rejected material . Is there any Tcode to get list of non confirmation units(Rejected units) on daily basis?(or do i use QA33 only?) Because finance people want to pay amount for accepted qty.

Pls suggest...

Thanks & regards

Venkat.

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1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on Jun 10, 2012 at 06:52 AM

    MCVA : Vendor analysis material inspection lot wise

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