We have some Subcontracting order want to cancel with partial receving transaction. ie, For example, We have race Subcontracting Order for a Qty of 500 . After some time the Subcontracting work we want to stop at Partial receving 300 Qty as Receipt and the Supplier return the remaining raw materials as without process... How to solve these case?
0
Comments
Receipt details tab: This tab is used for receiving back the components.
-Qty to Receive: The user enters the quantity of components, which company is receiving back from the subcontractor.
-Assign Applied delivery Challan.
-Post: After Post activity, the components are received back to the company location from the vendor location.
Now, Subcontracting Order status can be closed.
Hope this 'll help you.
Further, with reference to the above mentioned isssue, I have received the material from the sun-contracter & now I want to change the production order status to finished but as mentioned by jubeljoy, There is remaining quantity shown in outstanding quantity in sub contract order & hence I am not able to change status of production order.
Can anybody suggest how to come to change the production order to finished
Best Regards
Prashant L.T
viewtopic.php?f=23&t=45393&hilit=+Ssingla+subcontracting
But, laid hands on it....and found
Indian Localization of Sub Contracting has few limitations ( :bug: ), one of it is your problem.