HI all,
My client has the following subcontracting process. The subcontracting order is created for a semifinished product and the raw material is issued to vendor. The excise challan is also prepared and sent to vendor along with goods. The concerned vendor says that he will not be able to perform the operation. The material given to him will have to be taken back into the system, without operation ie no semifinished product is created yet. Can anyone pls help to suggest the process of taking back the material from vendor. What will the process of receiving. What will happen to the challan that was created.
Thanks