Inprocess SubContracting -Subcontracting on Second Operation

smshah_1smshah_1 Member Posts: 3
Hi,

I have one issue regarding Subcontracting, Case: To Produce "Item-1" it requires to perform 2 operations, 1st operation is inside operation (within the comapny) and second operation is Outside (Operation getting performed at Subcontractor Location), Now for first operation I have consumed all material (as per BOM) now after completion of first process, same items are going to subcontracor location for second operation, now when i am creating subcontracting order and go for dispatch items for subcontracting, system ask for items from inventory, now in this case materials are already been issued to Shop floor at first operation and those materials are in WIP instead of Store (inventory), Is it possible to handle this Case in NAV..

Please reply...
Saurabh Shah
Functional Consultant - Microsoft Dynamics NAV

Comments

  • krikikriki Member, Moderator Posts: 9,110
    [Topic moved from 'NAV 2009' forum to 'NAV/Navision' forum]
    Regards,Alain Krikilion
    No PM,please use the forum. || May the <SOLVED>-attribute be in your title!


  • chengalasettyvsraochengalasettyvsrao Member Posts: 711
    Based on the Same Item code it is not possible.

    To achieve the Functionality it required to main two Item codes.

    Like - RM - > INTM - > FG.

    if you define like this at any point of time u can know the how much Quantity Produced as INTM(intermediate) and how much quantity transfered to Subcontrator and How much FG received from Subcontractor.
  • smshah_1smshah_1 Member Posts: 3
    Thank you Dear,

    Ok.. In standard terms this could be a solution (BOM itself be created with intrim code) but what is the solution in the case when First and second operation both are inside (Within the company) --> First operation is completed (Output is booked) and now it comes for Second operation ---> now at Second operation for some reason like Machine get breakdown and on urgency basis it requires to do the operation outside in this case what we can do, beacause since Capacity ledger and item ledger entries has been booked system will not allowed to change the bills of material of Production order (System will not allowed to refresh the Order)

    Please suggest and guide..
    Saurabh Shah
    Functional Consultant - Microsoft Dynamics NAV
  • chengalasettyvsraochengalasettyvsrao Member Posts: 711
    can u explain the your production process ?

    That means what is the Intermidate and FG ( it is single level or Multilevel production order )
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