I have got a scenarion stated as under,
Ordered a material, M1, to a subcontractor(V1) for quantity 100 pcs. this material has got Materials M2 as BOM and quantity send for above quantity is 100 kg respectively.
But while receiving, it was found that the party has send 110 pcs of M1. Noq I need to make two payment,
1. subcontracting charge for 110 pcs M1
2. Material cost for 10 kg of M2.
Also i need to take this extra 10 kg M2 to my stock & have full stock entry.
How do i map it. Can any one help me out wid this?