Hi all,
We are getting an error while during return to vendor after rejection using UD screen (QA11). This is a subcontract item.
The error message is "Incorrect posting back to vendor. error message Of the required quantity of material ABC, X remain(s) open."
Basically I understood the error message. System is expecting child part batch number.
My question is where to give child part batch number in QA11 screen for this scenario? or how to get out of this error?
Regards,
R. Srinivasan