Subcontracting how to receive back Un-Processed Material

Dear Sir,
We had created a PO for subcontracting and then transferred the input Material to vendor Stock in the PO reference and Subcontract Challan was made and Material was sent to Subcontractor .
Now due to some problem with the Vendor , He has returned back the complete Material as it is ( Un-Processed) .
Kindly guide us as what steps need to be followed to receive back the input Material and then Cancel / Completion of the Subcontract Challan .
With Thanks and Rgds
Sonia

Hi,
For eg: material sent to subcontract in 100pc and the subcontract supplied is 70pc then the vendor gets problem and returned the 30pc but the challan created is 100pc
first receive the 70pc through migo and reconcile with that challan in J1IFQ.
Now the challan has the balance qty is 30pc and in subcontract side also 30 pc.
Now subcontract sends the material back so do 542 for 30pc against that vendor and reconcile with challan 30pc.
In subcontract side the qty 30pc will be reduced and it will increase in your side 30pc
now do J1if13 completion of challan.
Asok.N

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