I am working with Nav 2009 SP1 with Indian Localization.
Following setups done for Subcontracting:
[*]Subcontracting Location
[*]Subcontracted vendor
[*]Work center as Subcontract and linked to Subcontractor
[*]Item is mapped with routing (with related Work Center) and BOM
Following have been done for subcontracting process:
[*]Production Order created and released.
[*]Subcontracting Order created from Sub-contracting Worksheet.
[*]Raw materials delivered "Deliver Challan" with from Subcontracting Order > Line >
Order Sucon. Details > Delivary details tab.
I hope the next step is to work on
Receipt Details in "Order Subcontracting Details" window. Please confirm me whether after putting
Qty. to Accept field, I need to click
Apply Delivery button for each line of consumption i.e. visiting
"Applied Delivery Challan" screen. If so, then my problem is that selecting from look-up of "Applied Delivery Challan No." is not populating. Or, if I need to select "Applied Delivery Challan No." from Order Subcontracting Details screen, the information is not updating the "Applied Delivery Challan" table i.e. 13717 table.
Please suggest the cause of the problem and solution. Am I missing any step or it's a bug?
Regards.
Comments
No PM,please use the forum. || May the <SOLVED>-attribute be in your title!
It is a :bug:
Do anyone have the codefix for this issue.
I am in urgent need for this.
Thanks in advance.
Santosh
Where Stones can be transformed to Gold
To rkc-zensar ,
Have you got the solution?
If Yes please send the codefix.
Santosh
Where Stones can be transformed to Gold