I have 60 quantities in PO , I do a GR for 60 Quantities , Assume 55 Quantities has been approved and 5 quantities has been rejected during Quality since QA is activated . In T code QA32 , I enter the Results and Usage Decision as R . I enter 55 in unrestricted use and 5 quantities as scrap in Inspection lot . But only in case of return delivery in Inspection lot , new material document is getting generated for 5 quantities which will get reflected in Purchase Order History so when we do IV based on GR , correct quantities are pulling in Miro .
My Question is
1 . If I put the rejected quantities to scrap in QA32 , will new material document generated which will reflect in PO's purchase order history . if it doesn't reflect in Po's history then when I do Invoice based on GR ,It will not be showing the correct quantities in MIRO ?
2. If I put the rejected quantities to Block Stock then hw will the rejected quantities reflect in PO , so that during Miro , right Quantities pulls up .