Subcontracting Scenario -urgent

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Hi all

our clients requires different scenario how would we map these into the SAP

1-We send the material to Sub contracting Vendor for Machining operation suppose 100 piece. but Vendor make the some pieces faulty (Rejection) like 10 piece.

2- by default vendor send some pieces without doing any machining operation.like 5 piece out of 100

3- Some times we issues material defect pieces to subcontracting vendor by default

4- Component we have already received but some of them are get reject on production line but component can be rectify and for rectification we send the component back to Vendor for precessing without paying anything to vendor for this rectification

How would we map these four scenario in SAP

These are the scenario please gives your valuable suggestion to map into SAP

Thanks

Edited by: JAM SAP on Feb 10, 2008 4:23 PM