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Former Member
Aug 06, 2012 at 06:38 AM

Sub con receipt problem


Dear Experts,

While doing the goods receipt from vendor (for sub con materials) system is allowing to do GR without providing sufficient stock to vendor?

EX:To manufacture product FG1 100 quantity,we required RM1 50 kg.

We have provided stock to sub con vendor 25 kg only.But,while doing the GR for FG1 100 quantity system is accepting only 25 kg of RG1(i.e stock provided to vendor).

According to my client requirement system has to allow only for FG1 50 quantity only(i.e upto the stock provided to vendor),please provide the solution.