Financials for India - EBS (MOSC)

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RTV and Debit Memo

Hi

Created an Imported PO for 1000 qty and approved with 4 way matching inspection required

Received 1000 qty

Quality inspection accepted 500 qty and rejected 500 qty

AP Invoice created through ERS and went on quality hold.

RTV cannot be done for 500 qty and rejected qty has to be scraped.

Currently business is doing RTV. Excise invoice no and debit memo is generated.

since the material is not going out of the premises and getting scraped, business do not want to perform RTV.

Business also do not want to manually release the AP invoice hold.

Pls suggest the suitable solution for this scenario.

Thanks

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