Hello I have one query about rejection reversal in Quality function. We have rejected on part on our own company account as Inhouse rejection. Now I want to take that Rejection reversal, is this same process need to follow or different one? Please suggest
Sir can the same process be used for any Materials in project ... Here only goods are issued and invoice are raised ... Not like a preventive maintenance
If the goods are issued in project first cancel 281 documents then , 415 documents. This is the way you reverse the Project Stock. Invoice are raised meaning you are going to sale your goods or somethingelse pls clarify?
Hello
I have one query about rejection reversal in Quality function.
We have rejected on part on our own company account as Inhouse rejection.
Now I want to take that Rejection reversal, is this same process need to follow or different one?
Please suggest
Sir can the same process be used for any Materials in project ... Here only goods are issued and invoice are raised ... Not like a preventive maintenance
If the goods are issued in project first cancel 281 documents then , 415 documents. This is the way you reverse the Project Stock. Invoice are raised meaning you are going to sale your goods or somethingelse pls clarify?