Dear All,

We are facing problem while taking receipt against a subcontracted order. Stocks for some items are not getting updated . If there are four items in the order and a receipt is taken for that particular subcontractor then it might that stock will not update for one of the item.

We have checked the routing for this subcontractor also. Pl help to diagnosis the problem.

Nilesh

Whats the item type of that particular item for which the stock isnt updated?
If the type is "Subcontracting" then there wont be any stock updation. The receipt of this item will only help in completing the subcontracting task of the production order that raised this subcontracting purchase order...

sk

If you're subcontracting a final operation of a production order, then receiving the subcontracted goods in purchasing AND manufacturing will result in stock increase of the finished good of the production order. If you're subcontracting some other operation(s) of the production order, then receiving wouldn't increase any stock, it will just increase the WIP value of the production order

Rgds,
Paul