OSP Vendor Misplaced the Material now we have to raiase a Debit Mwmo and re issuing the mateisl
HI,
In WORK process first Operation is OSP.
After releasing the JOB system is created Requisition and user created a PO using auto create form.
material shifter to the Vendor against 57F4 challan.
Now OSP vendor Misplaced the raw material.
Now i hve to raise a Debit Note OSP vendor for the misplaced the raw material and i have to issue a new
material to complete the job.
Kindly provide suggestions/solution to resolve the issue.
In WORK process first Operation is OSP.
After releasing the JOB system is created Requisition and user created a PO using auto create form.
material shifter to the Vendor against 57F4 challan.
Now OSP vendor Misplaced the raw material.
Now i hve to raise a Debit Note OSP vendor for the misplaced the raw material and i have to issue a new
material to complete the job.
Kindly provide suggestions/solution to resolve the issue.
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