Vendor wise Rejected Purchase Material List

Dear Sir,
Kindly guide us , as which Tcode or Report is available to see the Vendor wise Rejected Material deatils for the Purchases .
Full marks are assured for the suggested solution
Regards
B Mittal

how do you reject?
Do you just mean POs with return items?
Or a usage decision to an inspection lot in QM that posts the stock to blocked stock.
or just a return material movement 122 or 161 or even a cancelled Goods receipt (movement 102)
You can list POs with return items with ME80FN by using dynamic selections that select based on return indicator.
Lists are available in QM menu > Quality inspection > Info system.......
Movements can be listed with MB51.

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