Hello,

Here is the scenario.

I take "A" as a byproduct. Send to Subcontractor for processing. He gives us back Product "B" for further process.

I have configured Product "A" with BoM "B". When I create a Purchase Order to Supplier, it creates Resupply to subcontracting as per Product "B" route.

However, while receiving the Product "B", i have to add VAT. The problem is, the value of Product B includes the tax amount as per Purchase Order which should not be the case.

Kindly advise.