How can I return to vendor a subassembly that is not in the purchase order?
Hi all,
We have below issue and I would appreciate any best practice or current practice suggestions.
Scenario
Our company buys from vendor assembly P000-01, which has installed sub-assembly P000-02. Buyer enters a purchase order for assembly P000-01, this PO is fully received and invoiced. However during manufacturing is discovered the subassembly P000-02 is damaged and company wants to return to vendor only this subassembly instead of the entire assembly.
Issue
- How the subassembly of a purchased item, which doesn't have a PO, can be returned?
Thanks,
Iliana