Subcontracting Scenario

sandeepsaleem

hi everybody,

I am new to navision and facinga problem with Navision 4.0 sp3

I have a scenario where i want to send 3 items for subcontracting and recieve one item (manufactured by subcontractor from 3 items i sent), how can i do this?

That is i ship 3 items and in return recieve only one item.

insanni

If you use subcontracting functionality in NAV, you must fill 'Subcontractor No field' in Work Center
Once you create released production order (shortcut way), you can create purchase order thru 'Subcontracting worksheet'
Item in Production order must be an item which is received from vendor, and by received the item thru Purchase Order, you can usage its material (the three items you sent to vendor), maybe you can use backflush method
usually I transfer the materials to another location first so those materials wont be calculated in planning anymore

sandeepsaleem

Thanks for the reply,

But my problem is...

I am only able to receive whatever i send to the subcon vendor..
that is if i send itemA to the vendor to do some process on and return to me as itemB it is not happening.

If i send item a to subcon vendor, i am only able to receive itemA, not any any other item.

sandeepsaleem

Thanks for your help insanni, it works...it took me some time figure out..thanks a lot

insanni

It's good to know you did it !

You should change the subject by add '[SOLVED]' as a first word in your subject

sandeepsaleem

Thanks..

sandeepsaleem

SOLVED