Hi All,
I have created Production Order and also Related Subcontracting Order. I have send material to Vendor for Subcontracting and Then The Material has been consumed.
I have following Query:
1) I want to delete that subcontracting order and want to create Subcontracting Order for Other Vendor ? OR If possible, I want to change Vendor No. in Subcontracting Order ?
2) What will be Financial Effect ?
Thanks in Advance.........
With Best Regards,
Dipak Patel
0
Comments
Why you delete the subcontracting order. If you consume raw material on vendor location then you create a debit note.
If you subcontract this job work to another vendor then you create a routing line and again claculate subcontracting order and on subcontracting worksheet you can change vendor location.
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