Scrap cost generated is more than the raw material cost

Dear Gurus. Please help me in this scenario
The conversion cost of the material is lesser than the scrap cost when the material is sent to vendor for any grinding operation, in such cases we need to recover money from vendor.
Eg:  Conversion cost is Rs 100 , Scrap generated value is Rs 800. Hence Rs 700 needs to be recovered from vendor.
How to put this in Info record? and how to handle this situation in PO and further process?

Hi,
    Please create new material code for the scrap mateirial.
Now your sending material code is 1000 and receving material code is 2000. While creating subcontracting po manually add scrape material code negative qty.
So when you take GR for the material 2000, material 1000 go to consumption and scrap material posted to stock. Then created returnn purcahse order for scrap material to the vendor.
I hope it will work.
Ashish

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