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.
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.