Problem in subcontracting order posting

deepthi.v

Hi,

For every RM ordered there is a sample that is sent to a vendor for testing.
This sample is entirely consumed and is not expected back.
For instance, if we have 10Kg's worth of a cylinder, 0.5Kg's may be sent out for mechanical testing which should, ideally, reduce our inventory to 9.5Kg's.
As no material is expected back from the vendor, I understand that it is not possible to raise ancillary orders as this would imply no receipt and hence leave the orders pending.
It is important that we record this consumption in our ERP to ensure we have accurate inventory levels.
And we don't know how much it will be used for testing in the first at time of release production order.


Please suggest me



Deepu

chengalasettyvsrao

what about your Nav Version ?

First create the Location called Testing and place acheck mark in Testing Location In Location card.

Then when you receive the material to proper location .

Then Using Item reclassifical journal Transfer the Testing quantiy ( 9 Kgs) to testing location.

from there you can do Negative adjustment how much qty you really used.

rest of the quantiy you can transfer from Testing Location to Actaual Location.

for this standard navison supports reports also.