Query in Subcontracting Functionality

chandrurec

Hi all,

I have a doubt in the Subcontracting functionality.

There is a field named Qty. to reject(rework) in Delivery Details tab. what is the use of tha field Qty. to reject(rework).

There are 2 fields named Qty. to reject(C.E) and Qty. to reject(V.E). what is the purpose of these fields?

If you can able to explain me with a scenario, it will be great.

Thanks in advance.

Regards,
Chandru.

veerendra

Those are standard NAV fields? :-k

vijay_g

\:D/ \:D/ \:D/