Hi
i have a business scenario and i would like to what is standard process.
Receiving plant 1000 c.code 1000 and supplying plant 2000 c.code 2000
intercompany sto process
1.PO created by receiving plant1000. ME21N
2. Outbound delivery & PGI by plant 2000-VL10B
3.Stock in transit-MB5T
4.Billing with refernce to Delivery- VF01
5.Excise invoice using biling doc -J1IIN
6.GR at Receiving plant 1000 against outbound delivery- MIGO
7.Quality inspection Qa32.
Now during quality inspection if material is rejected.. what is the subsequent process to return the material to SUpplying plant 2000.???