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Urgent Problem with Subcontract Purchase Order
apap
Member Posts: 67
hi everyone,
we have the following situation in subcantrocators module in manufacturing
1.the user has made a released Production order
2.The routing of the Subcontractor is the last one.
3.The user has posted the lines in Production Journals, so he has posted Capacity Ledger Entry for the production order. (items have been inserted in the warehouse)
4.By the subcontractiong worksheets he has created a Purchase Order for this porduction order
5.Now he wants to post the Purchase Order, but only to invoice it not to receive,because he'll have double entries.
6. ](*,) ](*,) How can we invoice but not receive? is there anyother way to bypass this problem?
we have the following situation in subcantrocators module in manufacturing
1.the user has made a released Production order
2.The routing of the Subcontractor is the last one.
3.The user has posted the lines in Production Journals, so he has posted Capacity Ledger Entry for the production order. (items have been inserted in the warehouse)
4.By the subcontractiong worksheets he has created a Purchase Order for this porduction order
5.Now he wants to post the Purchase Order, but only to invoice it not to receive,because he'll have double entries.
6. ](*,) ](*,) How can we invoice but not receive? is there anyother way to bypass this problem?
0
Comments
Check the remaining quantity of the output item for the material to be received from subcontractor. If the remaining quantity on the ILE for that production order is equal to the production order quantity, then post the negative consumption in the production journal and make the output quantity equal to -(qty received). Select the respective APPLIES TO ENTRY for the output item and post the production journal for the same date. Ask the customer to issue the raw material and receive the FG item. =D>
This is possible, only if that FG item is not consumed against that production order Item ledger Entry no.
Regards
please let me know the status #-o
Dynuser