Material consumed by contractor

Hi All,
Material (laying in vendor stores) consumed by contractor at site is booked through MB1A by project group.
At the time of material reconciliation, the material lost by contractor needs to be recovered from them.
Please help me the modalities to book in SAP
Regards,
S Sq

Hi All
Whether the contractor used material from directly from the vendor stores or our plant no difference as per the Books of accounts.
Because, vendor will send the invoice for full payment but he is delivering the goods directly to the contractor place.
But as per sap concerned, we will take into the stock as Goods Receipt and issue to the contractor as Goods Issue.
If the contractor is agree to pay the value of the goods lost, treat it as a receivable from the contractor for which client needs to raise the invoice for the goods lost.
I hope it will sufficient to resolve your problem.
Regards
Madhav

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