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Former Member
Aug 18, 2009 at 08:33 AM

Subcontracting info record in the Routing


Dear Gurus,

I have created a finished good and a routing for it. In the routing, there is an operation that will need to subcontract. So, the system requires an info record between the material group (which the finished goods belong to) and the vendor (subcontractor) to capture subcontracting service fee.

Problem is that I have many materials (belong to the same material group), each material has different subcontracting service fee with the same vendor. But the operation in routing does not allow to use material info record, it keeps asking info record for material group.

Do you have any solution for this, rather than I have to use material group info record, then change the fee in the PO for different materials?

Thank you.