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Former Member
Sep 22, 2007 at 10:43 AM

Externally processed operation

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Hi all,

My client sends the material at some other location for processing whenever ther is breakdown. But since the operation on which subcontracting is to be done, is not fixed, I am giving the control through Control key.

Can anyone please tell what the exact process of subcontracting opeartions is?

I cannot create any WIP material codes. There are only 2 material codes involved -- 1 for raw material and 1 for FG.

For example,

Finished Good is: A

Raw Material is: B

There are 5 operations in the routing. 3 operations are carried out in-house. Suddenly it is known that due to power failure, 4th operation will have to subcontracted. So, i change the control key of the operation.

After this, what should i do? Kindly tell in detail.