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Feb 08, 2011 at 03:03 PM

excess material remain with sub contracting vendor

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HI expert

I have made subcontracting po for which migo, miro had done, we had made manual BOM in the po, usually my BOM ratio 1:1, But now end user had done mistake, by taking 1:3 ratio, tht mean for 100 he taken 300. My 200 stock I lying with sub contractor, I want to take it back that 200.

I donu2019t want to reverse any thing from the system, is there any solution for the above except reverse

how should i go about

Regard

Nabil