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Former Member
Oct 28, 2009 at 11:35 AM

subcontracting

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Hi Expert,

I made subcontracting po for vendor X for material A,

In Bom A having B+C material

After creating subcontracting po, user sent only Material B to vendor X (Instead of sending material B and C)

Then made GR for above po for finished product A (only material B has come from MVT 543)

The question is how to add material C to above GR document?

Also we cannot return the material A to vendor X, because material A is already used for production

Prashanth