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author's profile photo Former Member
Former Member

vendors material

dear all,

please tell me the solution

scenario is like this

my client has one plant dedicated for only for processing(subcontractor) for another plant .first plant issues the material on 57F4.

query -

How the second plant will take material in?

Is it possible to see WIP status ?

How the production cost is captured?

Any alternative solution ?




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    author's profile photo Former Member
    Former Member
    Posted on Jan 30, 2008 at 06:00 AM


    ur second plant (sub contracting plant) will receive the material by 501 mvt type.

    if they are creating the Production order and all u can check the status WIP and all.

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    • Former Member Former Member

      when u create the production order, u r booking the expences to final product not to the component.

      this will be the component in the BOM for the final product.

      once the work is done on supplied material(job work material) it will change its utility and a new product will be formed.(diff. material code, not the non valuated used earlier)

      Edited by: Suresh Shenoy on Jan 30, 2008 10:56 AM

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