I have created subcontract PO of 10 nos. The component BOM material for eg X has qty 11 ( 10 + 1% scrap= 11 ). So in PO component X is shown with qty 11.
So now after 541 , stock provided to vendor for component X is 11
Now I did 2 inbound del with 7 and 3 nos respectively.
I did GR against for inbound delivery of 7nos. After GR posting I checked component X backflushed (543 mov) was 8 nos ( due to scrap of 1%).
So Now stock provided to vendor is 11-8= 3 nos seen in MMBE for component X
Now I tried to do GR for 2nd inbound delivery for 3 nos and system is showing me error of Decifit of 1pc. This is because system is trying to backflush component X by 4 nos (this is because of 1% scrap and 1% on 3nos system takes as 4).
How to take care of this?
regards,
Vaibhav