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Former Member
Dec 01, 2011 at 09:24 AM

Subcontracting set up for new material.

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Hi,

I have subcontracting vendor. Subcontrator is repacker.

I want to create new material ABC which is Carton & has 6 jars of finished goods in it.

User wanted information on how we can set up this process. This is not for Indian client . So no setting related to CIN.

Should I suggest following to user.

1> Create Material master record for ABC Matrerial. Purchasing and sales & clsting view.

2>Create BOM for material ABC in which we will be giving 6 finished material code & its qty. & unit as a Jar.

3>Maintain the info records for finished material.

4>Create purchase order with item category L.

Is that correct. Please let me know if I am missing anything.

Thanks,

Kiran