subcontracting

ajaykt_2000ajaykt_2000 Member Posts: 81
hi friends
In a subcontracting process any item issue against subcontracting order and not receive(any condition like job work not properly manufacture or subcontractor lost that item) and we want to create a debit note against this invoice to vendor or issue another item. please tell me the complete cycle of such process. or any subcontracting material accept this manufacturing part 2
thanks in advance
ajay k tripathi
Functional Consultants
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