DEAR ALL,
PLEASE HELP ME FOR THE FOLLOWING SCENARIO
WE HAVE ROUTING 10,20,30 , WHERE IN OPERATION 20 IS CARRIED IN HOUSE BE SUBCONTRACTOR.
HOW TO CONFIGURE THE ABOVE AND KINDLY PROVIDE STEPS FOR SUBCONTRACTING PROCESS.
MATERIAL IS NOT SENT OUT.
EXAMPLE : FERT MATERIAL A9999 IS HAVING OPERATION 10, 20, 30
OPERATION 10 IS CARRIED IN HOUSE
OPERATION 20 IS DONE BY SUBCONTRACTOR IN HOUSE
OPERATION 30 IS DONE IN HOUSE
HOW TO MAKE ACCOUNT FOR MATERIAL AND PAYMENT TO SUBCONTRACT VENDOR.