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Is there any way I can register the Rejected Quantity at Quarantine order level.
In PO We requested 10 Quantity. (Enabled the Quarantine order)
Registered the item
Quarantine order created -- We split the Quarantine order as 8Qty + 2 Qty -- Consider 8 Qty Passed & 2 Qty rejected.
Completed the Quarantine order for the 8 Quantity. but for the 2 Qty, we consider as rejected.
But in the Product receipt level System is accepting 10 Qty without any validation.
Can anyone suggest me the process, how I can do with the Rejected Quantity?
You received the quantity 10 from the vendor, so this is correct. However, you marked 2 as rejected. In that case, you have to contact the vendor and potentially return the items (new negative purchase order), but at least ask for a credit note.
Thanks for the reply.
In the above scenario, what the usage/functionality for the Quarantine order,
If we stop or Hold the Partial quantity at quarantine means, system should not post the Full quantity at product receipt level unless we End the quarantine process.
Is there any setup avialable to control this at product recepit level, or any workaround will suggest to achieve this kind of scenario.
Sugget your answers.
You can also consider using the arrival journal and specify which quantities are OK after a first check. You can then set registration requirements on the item model group to block updating the product receipt for quantities which were not registered for receiving.
I will test this scenario & update you the same.
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