How to add rejection against mvt 161 in vendor evaluation

Dear Experts,

We are using vendor evaluation thru sap in our company, semi automatic evaluation where price, quality, delivery scores are calculated automatically and service scores entered manually.

Now in quality evaluation we have taken GR inspection as the criteria, but when we return the material to vendor against movement type 161 or 122 where we receive the material from WIP there is no inspection lot created, hence this rejection not accounted in vendor evaluation. currently only inspection done at the time of migo is coming in the vendor evaluation. But logically line rejection is also rejection that should also be included in vendor evaluation. Please suggest solution.

Regards

Rajeev Gupta