Dear all,
How do we handle actual subcontracting scraps without creating a by-product?
1) We have sent items A, B & C to our subcontracting vendor. Vendor used more item A than BOM. How is this actual scrap associated to the PO? Or other possibility without associating to the PO?
2) We have sent items A, B & C to our subcontracting vendor to receive item D. Items A, B & C are procurement type F & D is procurement type F/30. How are scraps D managed?
Thanks for your help
Suresh