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subcontracting issue

Hi gurus,

In subcontracting process my client is getting scrap.subcontractor is sending scrap after some days after sending all semi finished products.

while doing goods receipt for scrap alone system is throwing error "purchase order contains no items".how to recieve the scrap with refernce to subcontracting order.

pls guide me how to solve the issue .

thanks & regards

vr

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