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Reply from anshulrai on Dec 12 at 1:07 AM Thanks a lot Tilgulkarcn.
How do I charge the vendor for 10 damaged qty as vendor is responsible for
the damaged goods?
*for example 1 qty have the values 100 rupess for 10 qty its 1000. *
I want to adjust against the same po.
Regards,
Anshul Kumar
| | | ---------------Original Message---------------
From: tilgulkarcn
Sent: Monday, December 12, 2016 12:55 AM
Subject: Raw Material Damaged By Sub-Contracter Vendor
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.
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