subcontracting issue

Hi,

1)In the subcontracting process, the vendor sends a wrong invoice 150 rs instead of 100, how will you handle MIGO & MIRO?

First check the MIGO goods receipt quantity and invoice prince, if not matching settle the amount with reference to goods receipt qty and inform the subcontractor. Invoice payment paid to the subcontractor then it requires additional steps to reverse the payment or adjust it in the next invoice with corrections.

2)Subcontracting vendor is sending you 12 materials instead of 10, how will you return this?

In material subcontracting plant materials issued to subcontractor and goods receipt happened to header material and components issue and consumption (541 and 543 movement types) posted. If goods receipt more than purchase order qty, reverse the receipt of the goods and send the remaining quantity to subcontractor.

Best Regards,

Lingaiah