Process of Sucontracting Order Receiving After SCO Creation

jasbir

Hi All,

I have Created Sub Contrating Order usuing Sub Contracting Worksheet.

Please tell me the next process for receiving the SCO Material.


Regards

Jasbir Singh

chengalasettyvsrao

.U need to create the subcontractor work centre

2. create the routng using with that work centre.

3 .Create a new released production order .

4 .using subcontracto worksheet create the subcontract order

5 . send Rawmaterials to subcontractor

6.receive the FG items from subcontraactor

7.then create the purchase invoice against that subcontractorwork

8. Pay the amount do that subcontractor against subcontract invoice

jasbir

Thanks

But I am not able to receive the FG Item :
1. Not Through MRN
2. Not Sub Coctractor line.
Please suggest to me about 6,7,8 step given by u in detail,please

chengalasettyvsrao

jasbir wrote:

But I am not able to receive the FG Item :
1. Not Through MRN
2. Not Sub Coctractor line.
Please suggest to me about 6,7,8 step given by u in detail,please

Did u create the Subcontracting order .
if yes , then
For the steps 6 & 7 :

Go to subcontacting order - > LIne (Menu button) - > Order subcont.details - > using this form u can issue thematerials and receive the materials.

For the step 8 :

Using subcontracting order , u can crete the invoice .