Is it possible to divide the single subontracting operation for two vendors
if yes how it can be done.
e.g If I want do fabrication of 30 tons of steel with one vendor doing 10 tons and other 20 tons how it can achieved in navision4.
You cannot do this is standard, the work centre pushing the suggestion is vendor specific. I am not sure what would happen if you split this how teh reporting and cost role up would work, it proably would not, you will need to think out this but as standard I do not think this will work, the operation is to send it to your subcontractor, if you need two, you will need two steps in the routing, one for each vendor.
The art of teaching is clarity and the art of learning is to listen
Hi Expert
I think you use the Dummy vendor for delivery challan and make two service PO for venders according Quantity.
You can book their bill according the quantity.
Devendra Kr. Sharma
IBIZ Consulting Services,India
Comments
You cannot do this is standard, the work centre pushing the suggestion is vendor specific. I am not sure what would happen if you split this how teh reporting and cost role up would work, it proably would not, you will need to think out this but as standard I do not think this will work, the operation is to send it to your subcontractor, if you need two, you will need two steps in the routing, one for each vendor.
As per your requirement, this can be done by parallel routing..
Gagan Batra.
I think you use the Dummy vendor for delivery challan and make two service PO for venders according Quantity.
You can book their bill according the quantity.
IBIZ Consulting Services,India