dear Gurus
subcontract process
1.i am sending mtrl A = 100 qty to vendor for chrome plating. (Mtrl cost is 2000 rs /qty , but Plating cost is 100 rs /qty )
2.i done GR for A = 80 Qty
3.then remaining 20 qty vendor did some damage he cant give it back with / with out plating,
so i need to get money from vendor for that qty,
what are the steps in sap