OSP Scrap
We have a scnerio in One Assemble having 10,20 and 30 operations all are OSP operations all are "PO Move"
After completing the 20th operation during qc fond that because of raw material defect this OSP rejected and now user want to pay to the OSP vendor and want to raise debit memo to the raw Material supplier.
Based on requirement user need to reveive the mateial.
so system will automatically moving to the next operation queue and as standard functionality system creating requisition.
kindly suggest me how to handle this situation.