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