---We have got the scenario that our client is procurement the air conditioning plant from the vendor.
---In the purchase order we enter material code on airconditioning plant only.
---But Air conditioning plant is having some parts.
---Vendor is supplying the airconditioning plant not complete set at a time , but he will be supplying part by part. Client will not create mat.codes for individual parts.
-- How to handle this scenario.
PO is for only on Airconditioning plant only but receiving it on parts,how to handle.
Can anybody suggest.