Scenario of Import P.O from same material get money from vendor and custome

Hi Experts,
My client is procuring certain material Quantity 10 by Import, As when he recieve the 10 Quantity material he founds 8 Quantity is to be Okay and the other 2 founds to be damaged, As it is import material he cannot return it to import vendor, in this situation he takes the photocopy of the 2 damaged material and get debits from vendor without actual returning to import vendor apart from this the damaged goods he sells for lower price.
So from the same material he gets the money double time one from Vendor and other from Customer.
How to MAP this Scenario in SAP ?
Plaese advice.
Best Regards
Javeed Ahamed

Hi Javeed,
Are u using QM module?  If u are using, u can activate quality inspection for this material.  You can do 101 movement for total qty i.e. 10 nos.
Then in usage decision, you can accept 8 nos and reject and scrap 2 nos. 
If u are not using QM module, u can still post 101 movement for 10 numbers.  Then you can screap 2 nos with movement type 551.
Hope this will resolve ur problem.
Award points if found useful

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