DEBIT NOTE FOR SUBCONTACTING MATERIAL (COMPONENT MATERIAL)

[former_member715153]

HELLO EXPERTS,

I have following scenario..

I have created one subcontracting PO. here my semifished goods is X, Raw material is Y. vendor is V.

PO quantity is 100 (kg), processing rate is 10 rupees per kg.

now i received 100 kg (MVT 101) of material (X) from which 5 kg of material (X) is bad quantity. so I have to return 5kg of material X (MVT 122).

After that when i going for INVOICE,it is only deduct 50 rupees (10x5) ,but for 5kg of material X ,5kg of material Y is already consumed.

so vendor V have to paid to me price of 5 kg Y material.

so how to do this?? kindly help me in details...

regards.

raghu

[former_member715153]

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