Subcontracting FG Rejection, how to

adeshjain

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 1000 qty.
Subcontracting order of 1000qty.
I make the Delivery challan of 500 Qty
Recive the 500 Qty
After reciving the FG i find that some FG are not upto the mark so I rejected 100 qty and i make purchase credit memo in vendor account,how can tally our stock with vendor pending stock, bcs stock already consume from vendor location.

i will be thankfull if anyone can solve my problem..

Regards
adesh

chengalasettyvsrao

you have to send the material to Supplier through below process for the Rejected materials then your stock alos will tally.


Subcontacting order - > Line -> Order Subcontacting Details - > Receipt - > Enter the Quantity Return - > Click Order Subcontacting Details (Menu button) - Create Debit Note .

adeshjain

i tried it dummy database but, it is every shown same message No Balance Recoverable.
Regards,

adesh