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Question from anshulrai on Dec 10 at 8:51 AM 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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