Dear Sir,
We have a following scenario :
We place a Purchase Order to a Vendor for 1 piece Casting . Vendor supplied the casting and during GR an Inspection Lot got generated . During Inspection it was found that Casting has some defects and can be accepted only after some Rework . We decided to perform the Rework In-House and Rework Expenses must be debited to Vendor against the reference of supplied Purchase Order .
We request you to kindly guide us as what steps need to be followed to address the complete scenario .
I would be highly obliged for the kind help pl .
Rgds
Sonia Agarwal