If any defective parts have been rejected, this is where you enter the reject quantity that should be added to the order. However, this only applies if the Automatic material reporting setting has been activated. If you do not use Automatic material reporting, the values you enter here will only be used for statistical purposes.
Any material that has regarded as rejected right from the stock withdrawal and that is later rejected, should be reported in the Unplanned Stock Movement procedure in the Inventory module.
If you enter a quantity in the Rejects field, the Reject Code field will open so that you can select a reject code. This field is mandatory. You can also use the button to the very right of the Rejects field, if you want to select Several reject codes.
There is also a reasonability check performed on the reject quantity. If the reject quantity is more than twice as many as the planned quantity, you will see a red warning text at the bottom of the window.