Hi Guys,
I have a scenario;
We buy 10 tonnes of material from a farmer
This does not come to us.
It is delivered to another vendor to screen the material and remove unwanted stuff.
9 tonnes will be clean and returned to us.
The remainder tonne does not be delivered to us.
Half a tonne is sent straight to another Vendor as it is used in an Animal feed product
The other half a tonne is scrapped by the Vendor after screening
Is there any standard process that can be used for this i.e BOM set up etc
Can you set up a subcontracting PO where you can goods receipt by product to another Vendor, which will be part of another sub-contracting process
The scrap part seems straight forward
