Procurement - EBS (MOSC)

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OSP- Scrap

edited Jul 27, 2015 10:01AM in Procurement - EBS (MOSC) 2 commentsAnswered

Hello

We have been sending Steel for OSP to a vendor. e.g. We have created a job for 10 ton of steel. The OSP vendor after completion sends back 9 ton finished item and 1 ton scrap. But when we receive the item on PO  stock in our books comes as 10 ton as finish good. We require  9 ton should go into Finish goods and 1 ton scrapped qty should go into a separate item code of scrap . How to achieve this

Thanks

Gobind

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