This idea has been merged into another idea. To comment or vote on this idea, please visit GIN-I-1402 Auto Debit note with HSN for Rate differences, Schemes by vendors etc..
Presently it is difficult to track whether GRT / Debit Note is generated or not against the rejection Qty. Thus provision is required to capture the Rejection Qty in GRC itself for reporting and further working. System can automatically create the GRT note against the rejection qty.
Another option is required is to increase the PO Qty or create a new PO with the rejection Qty so that the actual requirement is fulfilled by the Vendor.
Need Auto email configuration to intimate the vendor for such rejection and amended PO information.