Scrap Rejected Quantity for a Purchase Order & its Accounting Impact

Hi,

We have the Inspection scenario to be performed on Purchase Orders, once the quantity is Rejected it will be returned to Supplier which is quite common. But there is scenario where-in Quantity is rejected, it needs to be Scrapped and not to be sent to Supplier. It needs to be Scrapped within the Organization. In this case, we are planning to deliver the Rejected Quantity to Scrap subinventory which is non-nettable. What would be the accounting impact and how this can be handled or any alternative solution suggested would be useful.