How to block the Payment for the Rejected Items in MIRO

Dear Sir,
Our Scenario :
1. Material Received through 101 Movement type with Inspection Stock
2. Quality will be done and move the stock to either unrestricted or rejection will be done.
3. Payment through MIRO will be done.
But we need to keep check point in the MIRO in such a way that Value of MIRO should be the Bill Value but net amount to be made only for the accepted quantity considering the rejections in separate line items.
Kindly provide me the methodology for doing this
Regards
K.Natarajan

Hi Murukan
Thanks for your reply. We want to account the bills for the full amount along with automatic debit notes against the rejections to be made simultaneously. so that rejected amount will be deducted from the total amount and net amount will be paid for the acceptance only.
Kindly guide us
Awaiting for the valuable reply at the earliest
Regards
K.Natarajan
Edited by: BASIS Administrator LECS on Jan 9, 2012 4:21 AM

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