I have 2 items FG1 and RM1 both are batch tracked. Basically the finished good and the raw material are batch tracked.
- Created a finished goods item FG1 ( set batch enabled item property) and also set it
as a subcontracted item (enable the check box “Supply Raw Materials for Purchase”) - Create a item RM1 ( set batch enabled item property)
- Create a supplier “Test Supplier” and also create a warehouse for this supplier
- Create a BOM for FG1 with the supplied material RM1
- Created a PO for purchase of RM1 item and receive the item. The received item
now has a batch number with it. - Create a PO for the subcontracted item FG1. Set Supply Raw Materials to “Yes” and set the warehouse
as “Test Supplier” - Transfer the material to the supplier. ( I have ensured during the stock transfer the
batch number is getting reflected) - Now receive the sub contracted item FG1 (PO created in step 6). You now get a error
stating “Batch number is mandatory”
This error happens only when i have set the buying settings as Subcontract->Backflush Raw Materials of Subcontract Based On->BOM