Notification quantity fields

Hi,
Please clarify me on the actual purposes of quantity fields in notification like Complaint quantity, Refernce quantity, Defect quantity internal, Defect quantity external and Return Delivery quantity.
Please throw some light with actual use of these fields based on your experience. F1 help says something meaningless. Actually there is no check in Return delivery quantity field in notification and Quantity returned through 122 movement type.
How can we capture operation wise defect quantity (internal and external) for in-process inspections.
Is it possible to assign a reason code while we scrap a material like we assign during return material to vendor.
Thanks
Jessy Jason

Hi,
Following  are the meaning  of there fileds:
1) Complaint  Quantity : This is the quantity  against with  you want to raise  the complaint  to vendor.  ex if the lot  is of say 1000 kgs and  you have  defects with 10 samples then your complaint quantity would be entire 1000. But for urgency you segregated the lot and found  the defective quantity as 200 then your complaint quantity will be 200 nos.
2) Ref Quantity : This is the basic supplied quantity of lot, above case it will be 1000 kgs.
3) Return delivery quantity : Even the defect is in 10 samples you can return entire quantity of 1000 nos, however if you segregated  and found 200 defects then in that case return delivery quantity is 200 nos. One can raise debit note for segregation activity.
Best Regards,
Shekhar

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