Hi Experts,
We are sending material for subcontractors regularly using vendor sub contracting.
When there are damages or quality errors at vendors' end we do not often get the expected quantity. So our business charge vendor for such damages and losses that take place at the vendors' end on the components that correspond to stock receivable.
What is the best approach to meet this requirements?
I am thinking of applying the scenario, subcontracting with chargeable component. But I'm not sure if that will work in this case because we do not charge venders on full components.
Further we have not activated the BF EA-SCM therefore we are unable to test it. So appreciate voice from your experience.
Best Regards,
Aziz