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Suggest me the process of material rejected by quality control and has to be sent back to the vendor either by stores or purchase dept.
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This is complex process and need detalied analysis. Raw material by standrad comes to consumption based on BOM. You can change this on PO Components (you can insert, modify or delete row materials and planned material quantity consumption).
You can always reject material on Consumption Journals or Production Journals. Quality Constol doesn't exist in standard NAV, but you san use "Quality Location". All planned material consumption you must transfer to this location before production. After controle is verifying you can transfer this quantity to "Production Location". All rejected material quantity you need transfer back to "Scrap Location".
This is only sugestion, but this is no realy QM. There are few QM vertical solutions or you need to make serious anlysis and make some customization.
Thanks for the sugestion. As suggested by your good self, finally the rejected material get dumped in "Scrap Location". Is there any way to move the material away from scrap location through proper channel.
You can make Return Orders with quantites from "Scrap Location". If you use lots, you can find vendor of any scrap quantity, using Item Tracing.
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