on 2020 Jan 13 9:16 AM
Hello All,
I have a situation here,
I have sent Sub Contracting PO to Vendor to provide Parent Material (XYZ) of 5 qty, along with i have provided Child Material ABC (3) & BBC (2), now by mistake Vendor has misplaced or damaged 1 child material (BBC) & vendor need 1 more Child material to Manufacture Parent Material (XYZ). How can i send additional child material to vendor.
Thanks for Help.
Just to send additional quantity of a component to a subcontractor you can simply use transfer posting - transaction MIGO, movement type 541.
Also you need to take into account the posting of the damaged components at the subcontractor. One of the options would be to use "Subsequent Adjustment" posting against purchase order with MIGO transaction. That would post the damaged components as if they were used against the purchaser order.
Best regards
Dominik Tylczynski
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