We receive the below item (Assy.) from vendor which is an excisable vendor.
DL010502A00010 REAR AXLE (having 90% cost of total assy)
But to complete the above assy. we also send some material (as below)(10% cost of assy) to this vendor on 57f4 challan (mov. 541)
0097871 WHEEL BOLT HUB NGCS
0604AB0040N BRAKE DISC
Now when we receive this assy. back from vendor he raise excisable invoice, because his item is having 90% of total cost.
Now if we create subcontracting po and receive with reference to subcontracting challan its excise tab does not appear in GR105.
Please guide what will be the process to get this material back with main assy.