Hi

I want to add inspection process when receiving subcontracting items.
Could someone advise me how to relise this?

Thanks in advance.

Hi everyone

Is it possible in LN,
I have to reject the output Subcontarting item which comes from subcontrator after job work againg subcon process?


If yes than plz guide us.

Take a look at the reply to "Warehouse inspection in transfer manual inbound line?".
One you determine the order type to use then add the vendor's work center to the Default Order Types by Origin whin0120m000.

Take a look at the reply to "Warehouse inspection in transfer manual inbound line?".
One you determine the order type to use then add the vendor's work center to the Default Order Types by Origin whin0120m000.


Hi rrankinmba

As i saw screen shot in above replay "warehouse insp.........". i think this activity related to outbound lines not for inbound lines, and for subcon inspection of finish good, can any option vilble in LN to reject the output item comes from subcontrctor, If possible than plz do a favour forme, explain that in some detail.

hi

In subcontracting receipts tisfc9142m001 we can accept and rejected quantity can be classified as unused,scrap,lost ....

57F4 cannot be short closed

Regards

Nilesh:)

The other way is using Intemediate Concept for subcontracting item

1. Make a semi finished item (with only subcontracting operation).
2. Add this item in Multilevel bom of main item
3. Raise a seperate production order on it & apply QMS On SFC

In this way u can do inspection on subcontracting as well as track it inventory ( if required)