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Former Member
Mar 05, 2009 at 02:49 AM

Sub contracting

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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