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.