on 02-16-2010 6:02 AM
Hello Experts,
I am facing a problem in RGP. When i am sending a packing material to a vendor,i differentiate it with 3 classes A,B & C and this A,B,C is maintained in batch level of the same material, the material code is one but it has three batches. When i am sending A class material the vendor might send the B class or C class. How can i work in this situation? I don't have any optimal solution for this senerio.
Thanks
Harmandeep
If i am not wrong this may be Returnable Goods Process.
If so, do u pay vendor any jobwork / Subcontract Charges?
How do u send material to vendor (Thru MB1B / MIGO 541)
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Hello Ashok,
Thanks for taking interest in my concern.Yes i am asking for the Returnable Goods Process. Actually we send the packing material for packing to the broker and the broker purchase the material on the behalf of the company,and broker fills the material in the packing material and send it back to the company. In this the material we use is the 1 material but it differtiate on the basis of its condition i.e batches . The new bags are considered into A class,the moderate quality bags are considered in B class and the rest are considered in C class. Like if we send A class material to broker we aren't sure that the broker will fill the material in A or B class, So it is posible that we will recieve the material as B class after sending it as A class. So what do we need to do in that case.
Thanks
Harmandeep
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