Consumption & Output in Sub Contracting Order

Soumyadip

Hi All,

I hv a prob...

I want to send components to vendor thorugh subcontracting order (by Order Subcontracting Details form) with lot no. & while receving output i want to assign serial no.

so far i was metioning serial no of finished item in released production order -> item tracking line....

So while receiving finished item through subcontracting order (by Order Subcontracting Details form) item ledger entry(output) is carrying the serial no. along with it.

But when i am trying to post (invoice) from subcontracting order it is giving me error .....

How to solve this problem...

Thank You
Soumya