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Reply from tilgulkarcn on Dec 12 at 12:53 AM Hi,
You can do following.
1. With movement type 542 get material without processing. This would
regenerate requirement of that quantity and so you need not create any
additional order/ amendment.
2. So you can send additional material.
3. After receipt of material with 542, stock at stores would increase.
4. You may scrap this material with movement 551.
Hope this should help you.
CNT
| | | ---------------Original Message---------------
From: anshul rai
Sent: Saturday, December 10, 2016 8:53 AM
Subject: Raw Material Damaged By Sub-Contracter Vendor
Hi MM Gurus,
I have created a sub-contacting PO with Material - A for 50 qty. And BOM is
attached with RAW Material -B with 50 and Raw material C with 50 qty.
And I have issued the Raw material to vendor But at the time of
manufacturing raw material B are damaged with the 10 qty by vendor end.
Now vendor said sent 10 qty more for the raw material B.
Now my questions are:-
1. How will I manage the damaged material 10 qty how I can take the
return the damaged goods and how will do the charge for the 10 damaged qty
to vendor?
2. How can I send the raw material B with 10 qty to vendor against the same
po? Shall I add the 10 qty more in BOM and issue the raw material B to vendor?
Is it possible for the same po. or there is any another way?
Thanks in advance.
Regards,
Anshul Rai |
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