hi,
in the subcontracting process -The user sent the child materials by 541 mvt to vendor against the purchawwe order A' for jobwork but by mistake they received the processed materials agaist purchase order B - in this case the purchase order B was not a subcontracting PO thaty the child materials were not consumed .Now they need to reduce the stock in the vendor side bcz physically there is no stock in his hand .
cancellation of the document and subsequent adjustment are not possible bcz the payment process has completed against B purchase order .So can any give the solution how to reduce the stock in the vendor side .
Regards,
Renuga.A