2024 Sep 04 9:26 AM - edited 2024 Sep 04 1:22 PM
Dear All,
Greetings for the day,
We have a Requirement, wherein Business want to send untested Material (Material code A) to vendor for the testing purpose. Once materials are tested, vendor send them back to the plant and business want to receive them under the Tested material code (Material code B),
Following is the step-by-step scenario.
1) let's say plant have sent a PO of 10 Untested material to Vendor for testing. Out of which 8 materials testing was successful and 2 materials failed in testing.
2) Upon Goods receipt, 8 quantities should go to Material code B (Tested material) and 2 quantities should go to Material code A (Untested material).
3) Plant wants to pay vendor for testing all the 10 materials, as vendor have performed testing on all the 10 materials out of which (8 passed and 2 failed)
Is this scenario possible with Subcontracting process?
Have you thought about setting up a second order item for a service that you can use to pay the balance for the 2 items?
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