Issue of component to operation subcontractor with excess material.
After goods receipt from subcontracting what is the impact at subcontractor vendor stock , costing and financial for excess issue stock.
As per BOM component qty (suppose to issue) is 10
After altering in PO issue component qty will be issued 15
At the time of receivable of subcontracting (GRN) where and what is the status of 5 qty?