Damage Material at Subcontractor

Hi,
There is scenario in case of Subcontracting PO.
I have created subcontracting PO having parent material with 1 Qty.
Child parts issued to vendor in a bulk it can be 1000 qty or more.
Subcontractor Process the materials he required 100 child parts to create the 1 parent material.
now while subcontracting he damages the 10 qty out of 100 and he is responsible for these 10 damage items.
how the damage materials can be treated in the system.

Initially I have issued 100 Qty to vendor he damages the 10 and then more 10 Qty issued to him, now total Qty has been provided to subcontractor is 110.
Goods Receipt will be posted with 100 Qty.
and for 10 (Damage Qty) credit memo will be posted.
but 10 qty (which was issued later) still have status "Stock provided to Vendor" because GR is posted only for 100 Qty so how it will be adjusted in the system. either physical inventory or any other way ?

Similar Messages

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    Raj

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  • How to clear the stock of material provided to vendor(subcontracting stock)

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    Hi
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    Dear all,
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