Dear ALl

I am using ERP Ln 6.1
I need to map the process of returnable gatepass , where the material will goout of factory for some job work and then will come back.

it is little different from routine subcontracting process, as if go for regular subcontracting then i have to go for opennig different items and subcontracting rate also will be varried.

Example:
Motors are reqd to send outside factory for rewinding.
Inspection Intruments are send outside Factory for caliberation etc.

If any body has encountered similar scenarios, pls reply

Regards
Amit Rawal

Hi,

Make a service order for subcontracting. In the estimated materials tab create two lines, put the item to be repaired "From warehouse" and "To Warehouse" in the lines. In the Activities tab, go to view details, put subcontracting details and release the order. This will create a purchase order and one warehouse order for issue and receipt. Through outbound order you can send the material outside and through inbound order you can recieve after repairing.

I think this will clear your doubts.

If you are not implementing service module. Here is another way.

Put a Warehousing Order of Service (Manual) - Issue, (you can maintain a series "RET" for returnable items and "NRT" for non-returnable items). Process it. If the material is returnable, while receiving the material, go to specific "Create return Order". Through this you can receive the material. For making payments to the subcontractor create an item of type "Service" and make the purchase order. Here, you can't get any link between purchase order and warehousing order.

Regards,

Seenivasan

Dear Seenivasan,

Can you please guide me how to map Subcontracting Service Order. Or if you can send me ant documents or Screenshots related to this functionality..

Thanx In Advance..

Regards,
Nishant
nishant2180@gmail.com

Hi,

If you are not implementing service module. Here is another way.

Put a Warehousing Order of Service (Manual) - Issue, (you can maintain a series "RET" for returnable items and "NRT" for non-returnable items). Process it. If the material is returnable, while receiving the material, go to specific "Create return Order". Through this you can receive the material. For making payments to the subcontractor create an item of type "Service" and make the purchase order. Here, you can't get any link between purchase order and warehousing order.

Regards,

Seenivasan


Hi Seenivasan

Plz send me doc for the above process if possible

yshokeen@gmail.com

:)