Records needed for this question
Material issue record, completed output receipt and processing agreement.
How to investigate
Reconcile the accepted output and processing basis, including documented scrap treatment.
An illustrative review decision
For customer-owned material, reconcile what was issued, returned and consumed before evaluating the processing fee. Material loss and a service-price difference may require separate commercial investigations.
What can lead to the wrong conclusion?
Charging for processing and charging for customer-owned material are different questions.
The result to retain
A material-and-service reconciliation for the subcontract order.
Apply the review in context
Explore procurement document reconciliation, exceptions, findings and recovery workflows. Check the current plans and confirm data availability for your intended workflow.
This guide describes a human review method, not a claim that every scenario is automatically detected or executed. Explore AuditRes Procurement.