Process Execution
Selection fields
1) Inspection Document Number- Select a Inspection document number which need to raise NCR. In search only Document which are Rejected will be displayed.
2.If consolidate one document check box is enabled
2.1 Document date: This field used for document date updating purpose , if multiple document date is same and same business partner ,to use this check box for automatically purchase order conversion
Action
System will raise a NCR document with the Inspection document reference and the required field will be upadated automatically by the system.