on 04-09-2010 10:22 AM
Hi All,
if I send one equipment for repair outside(eg. Telephone), first time during repair process he replaced Wire, next time
after few month suppose he replaced Keypad. the both materials he(third party) changed are not maintained in our material
master. At the end of the year suppose I wish to know which r the repair processes happened for this equipment
(ie. Telephone) & which r the materials changed/consumed by this equipment during this year.
How could I come to know these details?
plz revert with your suggestions.
Regards,
Amol.
Hi Amol,
the senerio that u rtalking is actually Sub-contracting scenario,
in this scenirio if u r supplying material and also some material is used frm vendoe side then u make a PO with item cat. "L", therefor the system wll ask the components,
give all the components (including thoes supplied by the vendor), yhen go to detail (for thoes material being supplied by vendor) and in one of the tab, there wll b a "provision" tab in which there wll b 2 values "K" and "L" one of them wll suggest that the material is supplied by vendor.
hope this wll help u.
regards,
YK
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