Subcontracting Qty to Reject(C.E.), Qty to Reject (V.E)

udayrmer

Hi,

Can any one please tell me what meant by Qty to Reject(C.E.), Qty to Reject (V.E), Quantity to Reject (Rework) these fields, and what entries affected by these fields.

Thanks in Advance.

faizguy84

Qty to Reject(C.E.), Qty to Reject (V.E) are the FG quantities which are rejected and is of no use. Difference is that when the item is rejected at vendor i.e. Qty to Reject (V.E) , then the cost of RM is recoverable from the vendor. just check (Charges recoverable field).
You can create a debit note with the amount which is recoverable from vendor. RM material entry type will be posted as negative adjustment.

While in Qty to Reject (C.E), vendor is not liable to pay the RM cost and hence the entry type will be consumption.

While if you want to send record the transaction of the items which was sent for rework then enter the quantity in qty to rework.

Hope answered your query.
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Regards,
Faisal Bukhari

udayrmer

Thanks my query solved completely,

Have you any idea about receipt of subcontracting FG material with warehouse receipt ?