I have one scenario , for subcontracting we are sending material to vendor but suppose as per BOM required qty. of material for particular material is : 450, but as we have std. material qty. : 500, so we want to send 500 qty. to vendor insted of 450 but when we received the Finish material against that PO only 450 material to be consum agiasnt that and 50 qty. to be show as pending with vendor , but there should not be any problem for closing of Challan and when we make next time PO we canb adjust the 50 qty. which is pending with vendor
HOW TO DO THIS.
in PO i am able to increse the qty. of material which we are sending but how to make the setting as i mention above.