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Former Member
Feb 16, 2009 at 11:06 AM

subcontracting subscequent adjustment

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Dear all,

My clints requirement is in the following manner

he is sending the matarial for subcontracting of 100 matarial

50 raw matarials are needed.

in that vendor consuming all the 50 matarial and producing only 80 quantity and remaining matarial will be scrap.

and also clint is not reciving the scrap along with same PO, he is sending that scrap matarial when bulk quantity accumlted in the vendor place

How should i configer this into SAP

Regards

Pramod