Hi,
Subcontracting PO is created for material. We are sending two components to vendor through MB1B.
After this we were created the Subcontracting challan for the Material doc.in this we saw there two materials are available .
bcz of certain poor quality of material vendor sends some materail(for say out 100 -50 qty from line item 2).
Now still iam not doing the GR for PO.... How to reverse the challan or reduce the some qty from challan.
Regards
sapman man