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Subcontracting FG rejection
gaurav007
Member Posts: 9
Hi all,
I have a scenerio...
I have Item A raw material goes for Subcontracting and Item B come as the finish good.
I have made the production Order of 100 qty.
Subcontracting order of 100qty.
I make the DC of 100 Qty
Recive the 100 Qty
After reciving the FG i find that some FG are not upto the mark so I rejected 20 qty.as i have recived the qty? how can i send the order back against same DC...wht will the effect on enventory.
And i also want to know the when i recive my rejeted qty there should be right tracking....
i will be thankfull if anyone can solve my problem..
Regards
Gaurav Anand #-o
I have a scenerio...
I have Item A raw material goes for Subcontracting and Item B come as the finish good.
I have made the production Order of 100 qty.
Subcontracting order of 100qty.
I make the DC of 100 Qty
Recive the 100 Qty
After reciving the FG i find that some FG are not upto the mark so I rejected 20 qty.as i have recived the qty? how can i send the order back against same DC...wht will the effect on enventory.
And i also want to know the when i recive my rejeted qty there should be right tracking....
i will be thankfull if anyone can solve my problem..
Regards
Gaurav Anand #-o
0