Dear All,
I have two problems in Subcontracting as cited below:
I have a requirement of 10 nos. of an item which I have subcontracted.Out of these I received 4 nos.
3 nos. were rejected on company account (C.E.) 3 nos. were rejected on
vendor account (V.E.).Now the system does not allow me to receive those 6 nos. (rejected quantity) if I try the process of receiving again. The error given is Invalid Quantity.. How do I complete my requirement for the same Subcontracting order?Or I have to generate another subcontracting order?
I tried to refresh my Released prodn. order to generate another sub. order.But since I have already recd. 4 nos. of qty. against this Rel. prod. order, the system does not refresh it. How do I complete my order of 10 nos.?
2nd problem: My vendor was supposed to use only 5 kg. of material.I had sent 10 kg. to him.Due to some problem in his co. he used 6 kg. instead of 5 kg. How do I debit him for that? The system does not create a debit note for this. Please help.
S.R.Vaidya.
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Thanks
Gaurav Anand.