How managing scrap in OSP receipts?
Hello,
What is the Oracle standard procedure to manage scrap quantities in the Discrete Manufacturing process?
Let's say we have a discrete job of 100 units and a PO for 100 units for an OSP operation.
The supplier scraps 2 units and send me back 98 units.
How can I receive the 98 units and record the 2 scrapped units and ensure that both Accounting AP and WIP are correct?
Thanks for your help.