As per my client's business scenario,
Once they receive the goods, they make MIGO posting and generate GRN number.The material is in inspection stock.They make quality inspection and after that it goes to unrestricted stock.
In quality inspection, if any quantity rejected as per present scenario, there is no scope for amending the GRN document as such they are cancelling the GRN and raising fresh GRN which is not a proper solution.
Is there any provision for accomodating rejected quantity or quality inspection result in the material document once GRN is prepared.
In this scenario, system only allow to post the captured Excise entry based on GRN Quantity instead of actual Quantity.
This is the std.setting in SAP.
When GRN is post for the stock that goes to quality. Miro will be also possible in this case but payment is blocked for the stock that lies in Quality.
In this case if some material is rejected due to quality reason , you have to cancell MIRO and MIGO both.You want to create fresh GRN and MIRO for acc.qty.again.