122 through notification

Hi,
I want to use notification for 122.I have the lot of type 01 and wen i do result recording and reject the char.notification(F2) is getting created.
Now i want to return stock to vendor through notification.
i can do 122 through UD screen but then notification will not be used.
What steps are to be followed after result recording if i want to return to vendor through this notification?

Dear Shreya
If the material is lying in the 01 inspection stock then you cannot do 122 through notification. You have to do throughUD stock posting itself.
It is mentioned in the sap help also
At the goods receipt inspection or at the subsequent storage and processing of goods, defects can be identified that can be traced back to the vendor or manufacturer. As a first step, you create a quality notification that documents the problem and forms the basis for the appropriate corrective tasks. To prevent the damaged goods from being used, the department responsible can post the stock available in the warehouse from unrestricted-use stock to blocked stock or to inspection stock.
You have several options for further processing. If necessary, the partial quantity that can still be used can be sorted and the defective partial quantity sent for rework or scrapped. The defective quantity can also be returned to the vendor with a request for a replacement quantity.
If you decide to return the goods, you can do so either with or without reference to the original purchase order or goods receipt. If you reference the original document, the system reduces the delivered quantity contained in the original purchase order. If you do not use a reference, the system creates a separate return delivery purchase order, which then forms the basis for the actual return delivery.
In both scenarios a delivery is created, the accompanying papers (such as delivery note, complaint against a vendor with defect data, 8D report) are printed, the goods issue is posted and the vendor is sent an invoice. The return delivery purchase order and credit memo request or debit display reference the quality notification from which they were triggered. You can trace the document flow in the notification.
Regards
gajesh

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122 through notification

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