Dear Expert,
here is the typical scenario,
subcontracting:-
suppose i am giving 100 kg of Brass rod and suppose to receive 3000 nos of jumper,from that vendor then i did 2 grn ( 1000 + 1000) wrt to that P.O, but at the time of third GRN, the vendor send 1200( which is nothing but 200 extra) and piont to be remember that we are not sedning any extra KG of brass rod.
in SAP, where i tried to edit the P.O. for third GRN, by increasing the Jumper component from 3000 to 3120, but the system chnages the brass rod from 100 kg to 105+ kg. but in this scenario, i donot want to increase brass rod weight and it should be remain 100 kg only but i woould like to recive the 1000 + 120 nos.
So please help me how should i take extra 120 Nos.
with regards
from
Praveer