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Former Member
Sep 24, 2009 at 01:51 AM

How to reverse excess material provided to subcontract vendor

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Hi

I have a subbcontract po of 5 nos.but I provided 100 qty.of its sub compnents .Now subcontractor has 95 excess stock how to reverse this qty.provided to vendor.This PO is closed since I have rced all 5 compnents.I cant cancel the document because 5 nos of this PO is recd WITH 542 movement type.

Regards,

Nitin Amritkar