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Jun 08, 2021 at 02:05 PM

Scrap at normal vendor location

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Hi Experts,

Is there any way to manage scrap at the time of GRN against normal purchase order (no subcon scenario)? Below is the scenario.

1. PO given to vendor for Qty 100

2. GRN posted for 95 (5 to be scrapped)

Since the invoice needs to be posted for 100 qty, we can not receive only 95. So is there any standard way to post scrap at the time of grn. Customer is looking for automation to save time.

Thanks,