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Nov 15, 2012 at 09:36 AM

Subcontracting scraps without byproduct

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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