Hi experts
Please help me in sub contracting when the quantity to be send is not as per in PO .
for example
Material 1 is send 100 units and recieving material is MATERIAL2 50 units
now initially i have send 100 units of material1. and i have made subcontracting challan by J1IF01.
Scenario 1
at some time my vednor asks for 10 more units of material of some reason material to produce 50 units of material 2 .
when the material come he sends me 50 units of material2.
Scenario 2
He gives me only 40 units of material 2 instead of 50 and consumes 100 units of material 1.
scenario 3
he sends me 55 units of material 2 instead of 50 ans consumes 100 units of material
Please tell how will i map all 3 scenarios in my system. please tell the procedure including CIN.
Now how to map this scenario