How to stop doing LIV for the goods which are rejected during quality check

Hi,
My client requirement is
1. System should not allow doing LIV for complete quantity entered during GR, but it should be as per accepted quantity after quality inspection has been done.
For. ex. Vendor sends 100 quantity of item X. GR will be done for these 100 in system under quality inspection stock type. Now during quality inspection, 80 have been accepted and 20 have been rejected. Now while doing LIV system will propose amount for 100 quantity and not for 80. My client wants system should propose for only 80 and not for 100. How to do it?
2. Vendor performance report based on the above indicating total quantity accepted, rejected and supplied for a material for a given period.
We do not intend to use QM module.
My suggestion for above is,
1. Do the GR as GR blocked stock - movement type 103 for 100. Then transfer 80 to unrestricted stock under movement type 105. Return 20 to vendor under movement type 124. If done this way system will propose amount only for 80 during LIV.
2. Create Z report to capture the above for vendor performance report.
Is there any other way by which above can be achieved? Is doing GR block stock for all the receipts correct?
Your suggestions are welcome.
Thanks,
Satish

Hi Satish,
The scenario can be mapped as per your sugestions. I don't see any issues with that. The process can be defined for selective vendors.
Regards
Sindo

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