Hi PP experts,
We Release & Confirm production order on FG Code, In BOM of production order, Bought out filled as per requirement.
The confirmation process is, if we produce 1000nos in that 10nos is rejected. But production supervisor book production
Of 1000nos. At this stage 990 is ok and 10nos rejected. Means as per Bom Bought out of rejected 10 components also consumed.
But if the rejection is before assembly then what about consumed bought out. It is reversed automatically or what?
I want to know the procedure of reversion of materials after material consumption.
Please provide the step by step process.
Please help me out.