Material issued to ARC contract

[Former Member]

Dear Experts,

I have a typical requirement. In my company we have ARC conttacts, that is with material and labour. That is based on requirement, contractor will come to our place, use his material/labour and give us one bill. Now my engineers, want to track how much and which material he has used. Please note, at the time of creation of purchase order, I do not which all material he will be using. The requirement is, whenever there is an issue, contractor will come to our place with his material, it will be inward in to the system and immediately issued to the consumtpion,

How can I do that?

Regards

Shailesh

[Former Member]

Hi

can you explain how the material is inwarded and issued for consumption in your system.?

do you use maintemance order for this?

[Former Member]

Hi,

The material is inwarded with 103 & then 105 and issue is through 201. We do not use maintenance orders at this point.

Regards

Shailesh