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Reject goods for batch controlled items

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  1. Repeat steps 1 through 3 in Reject goods. The handling is identical, with the exception that if you click OK on one of the following panels:
    • Non-conformity detail entry, Notes
    • Non-conformity detail entry, Reason codes
    • Non-conformity detail entry, Criteria

    You will access Non-conformity detail entry, Batch. The first time this panel is displayed, it is empty. The number of input lines corresponds to the number of different batches entered for this order line at Reception note confirmation. You have two options:

    • Enter the batches manually, to which the rejected quantity corresponds. The total quantity on batches must be equal to the Qty this certificate field, displayed to the right in the middle of this panel.
    • Click List all if you want to fill the empty lines with the batches connected to the actual order line. You can then adjust the quantities (enter zeros if nothing from a batch is rejected) to be equal to the Qty this certificate field.

    Click OK to update.

  2. You return to Non-conformity certificate entry. To confirm the NCC, see step 7 in Reject goods.

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