Subcontracting process For Incoming and Outgoing of Same item

shambhavi · May 30, 2018, 6:43am

Hi Shambhavi here,

Am new one to subcontracting process and ERP next, i have following clarification and it will be great if i get solution and suggestion for my queries.

Let me explain our scenario
We recieve a raw material from our customer along with PO and Returnable DC to do some operations, after completion of work we send it back with labour invoice.

ex: Material X (Raw material with RDC from customer along with labour PO)
labour PO have the following operations
Material X-1 (Annealing)
Material X-2 (VMC-2)
Material X-3 (Marking)
Material X-4 (Hardening_temp)
Material X-5 (Blackening)
Material X-6 (VMC-2) {this is the finished material required customer)

We create one item as Material X-6 (Finished Goods Warehouse) and will add BOM item as Material X by ticking operations check box
In operations check box i added those 5 operations.

Out of five we give 2 items for vendor to process next operation

Please let me know how to process this in ERP Next

it will be helpful if you attach documentation on this workflow.

Pawan · May 30, 2018, 8:58am

Please check the following link, you may find it helpful

shambhavi · May 30, 2018, 9:07am

Thanks for Reply, we have already read that documentation, i need to process the subcontracting operation either in production order or time sheet.

please suggest on this.

Regards,
Shambhavi

jignesh_shah · May 30, 2018, 3:52pm

Since all operations are labour / service it can be captured in timesheet through activity and costing.

Just a thought,
Mostly , u would have already tried , still sharing , you may treat Workstation as vendor warehouse/ site as below and process it further as per subcontract cycle.

shambhavi · May 31, 2018, 4:00am

Hi Jignesh,

Thanks for your reply:slightly_smiling_face:

I have tried this session also, but in production order if i save and submit it will enroute to timesheet.
when i go inside timesheet Activity of subcontracted vendor should enroute us to make labour purchase order but it is not happening and it will allow us to save and do billing process.