Hmmm.....

I'm not sure if it is a good idea to prevent delivery entirely. If you do prevent, what do you do with the material, how will the material be returned to Vendor.

The right thing, perhaps, may be to deliver to sub-inventory with reservation disallowed. This way, you can perform a RTV (Return to Vendor).

That said, it is indeed a good document that the community members can use as a guide for Forms Personalization.

My 2 cents!!!

Ram

Thanks for your comments.

Please correct me if i am wrong.

Once Your Create a Receipt and Material gets accepted or Rejected it is still remains in Receiving untill you deliver it to inventory.

So If it gets rejected and our personalization will not allow to deliver to inventory, User has standard option of Return to Vendor available with him.

We are doing the same. Rejected Material is simply returned to Vendor using returns. There is no need to create a separate sub inventory.

Regards

ASIF