What is the procedure to enter the rejections while completing the order?
how , wecan have rework on the rejections.?
regards
Amit

HI Amit,

I'm also looking for the same functionality..... I hav also logged a case in Infor for the same, according to them Handle Rejected Inventory is only works with the Puchase Module not for SFC....

Regards,
Nishant
nishant2180@gmail.com

Hi.
U have to approve it first in WH inspection, input Inspection Text : Hold Product.
Then you can transfer it other WH, and create a rework order from it .

Rgrds
Quelle :D