I have a scenario,
We use subcontracting process in which send the raw material code e.g 1100000000 to get the Semi Finished goods with code 120000000.
We have purchased the ROH from vendar XXX and our subcontractor is YYY.
After doing the GR with 120000000 (SFG) , we again process the material to get 1300000000 code.Now problem is while processing the 1200000000 we found some defect in the material which actually due to the defect in ROH.
Now i want to send this ROH back to the vendor XXX who is my ROH purchase vendor.
But problem is that we already have consumed the ROH to create the SFG Code.
Then how can we send the ROH to the vendor in such cases.
We want to use the Return PO.