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Former Member
Apr 10, 2008 at 07:14 AM

Sub-Contracting

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Dear All,

We are having Sub-assembly X with components A&B.

A&B are procured from vendor V1 and Vendor V2 who is a sub-contractor.

X got assembled near V2 and was inwarded into the plant.

Then it was found A was rejected and need to be returned to Vendor V1.

So, the GRN was cancelled and A&B are got into stock for returning back to vendor.

But, is there any solution, to not debit the vendor V2 in this returning process.

Regards,

Venkat.