Re: Issue in Subcontracting Process

Hi,

There are 2 options. If component B is non excisable, need not to show in any challans and if you dnt need to keep stock of this, you may create BOM with component A only and add the price of B in subcontracting charges.

But, the best solution will be, create a PO line item for component B (with standard item category). In the delivery address tab, enter the vendor name and put SC Vendor indicator. So, when you do GR against this PO item, the material will be moved to Stock provided to vendor. Then you can do GR for subcontracted material.

Regards,

Sudeep.