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Former Member
May 30, 2008 at 07:22 AM

Subcontracting PO help!

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Hi Gurus,

I have the following scenario here.

Company send 10 components out for subcontracting work. 10 finished products were received. 3 out of 10 products were spoilt. Vendor invoice is received for the 7 finished products.

How can we handle this scenario in the system?

Thinking of doing the following steps. Please advise if it is correct.

- Goods receipt for the 10 products

- Scrap the 3 spoilt products

- Not sure how to post the invoice. Post the invoice for 10 qty instead of 7. How do i resolve the open invoice qty?

Points will be awarded for helpful answers. THANKS!