Dear Friends,

In a Subcontracting Purchase order,instead of receiving 300,000 Pcs, our warehouse received total order quantity 600,000 Pcs by mistake. How do I returm this back? I am unable to correct the receipt line.

Any help would be highly appreciated.

Thanks

As long as I know. There is no simple of returning against subcontract receipt. You can not create return PO for subcontract items. The only way I think is creating production order for the quantity you wish to receive from supplier and again generate subcontract purchase order.

looking from accounting point of view, you have to pass a debit note entry.

Vishal

Hi Vishal,

If I create a production order again and it generates a positive PO again, how can I relate this to the earlier production order costs. I thought of rework order as well, but I guess this will also not work.

hi
RT now donno wht can be done, need to simulate, but we can surely prevent transaction in future. in item purchase qty tolerance and hard stop on quantity select block....
I f u have solved u r query just update us...

Allah Hafis

Nilesh