Rejected Items

All,
Please see the scenario  :
I dont have QM Module here . Batch Management is active here .
So while doing goods receipt the Raw materials will go to Quality Ispection SLoc(unrestricted status)  and after quality Inspection ( physically ) , if it is accepted they will move to Raw material SLoc (unrestricted status)(MB1B-311) and if it is rejected they will move to Rejection SLoc (Blocked status)(MB1B-344)  .
Whenever the material is moved to Rejection SLoc(Blocked status) , MRP will trigger a new requirement in the form of planned order and convert it into PR then PO.
After some days they will do MIGO (122) , then PO will be open again .
So for the same material there exists two PO  .
So they will go to ME22N and click delivery completed indicator hence close the PO.
This is the design .
1. Whether this is the good practice in this type of scenario ?
Now business wants , it shud not be delivery completed clicked because it is rejected items .
2.Whether in PO any other option is there for closing the PO and to show it is rejected?
3.Can anyone please suggest or advise me a right solution and good practice.?
regards

Hello Sandeep,
In your query, you asked for best practice, so accordingly I replied.
"It is always challenge for a consultant to make the client understand the best practice and ask them to follow, because no one likes changes"
You can ask them that if you will make business process as per the best practice you will have very good business process as per the standard industry and visibility during these business processes.
<b>- Regarding the visibility of Quality stock</b>
As you know we can easily identify the different stock types (i.e Un-restricted, Quality, Blocked) within the same storage location. You can receive material as Quality stock in the Quality Storage location (if you have defined different Location), now when you move Quality stock with 321 at that time you have option in which storage location you want to receive at that time you can post this stock in Unrestricted stock.
<b>Regarding Rejection</b>
When you reject any material with 122 mvt type, it will open the purchase order and the document will be recorded in purchase order history. Now when you receive the replacement quantity you can receive it against original purchase order.
Hope this helps.
Regards
Arif Mansuri

Similar Messages

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    Hi,
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  • GRN number for rejected items in sales order

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    Hi
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  • Rejected items in Sales Orders

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  • Workflow - split approved and rejected items for next step

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  • System allowing order related Billing for rejected item in sales order

    Hi all,
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    Hi,
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  • Rejected items in printout-PDF sales order

    Hi team,
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    Dear Vijesh
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  • Wip Query have to display only rejection items

    Hi,
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    Try This
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  • Display REJECTED Item NET value Negative for Sales Order

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  • Indent sales - reject item after performing GR

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    Hi,
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  • V.02 vs Rejected Items in sales order

    Hi All,
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  • How to modify content in a rejected item

    Hello all,
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    Best Regards,
    Winnie Liang
    TechNet Community Support

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