- 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
- Click List all to display a list of all serial numbers connected to the actual order line. The panel displays all the serial numbers that were entered, for this order line, at Reception note confirmation. Mark the serial numbers for the items that were rejected. The number of marked serial numbers must be equal to the Qty this certificate field, displayed to the right in the middle of this panel.
- Enter the serial numbers manually for the items that were rejected. The number of entered serial numbers must be equal to the Qty this certificate field, displayed to the right in the middle of this panel.
- You return to Non-conformity certificate entry. To confirm the NCC, see step 7 in Reject goods.
You will access Non-conformity detail entry, Serial numbers. The first time this panel is displayed, it is empty. The number of input lines corresponds to the Qty this certificate field. You have two options:
Click OK to update.