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Master Data Issue Method

Hello Experts,

We are Machine Manufacture & We recently replace issue method manual to Backflush Method. For Sub contracting job We use Production Order & raise Service Order along with Prd. Order to our Vendors. We Pre Plan our major qty in Production Order for whole month or for consignment & our sub contaractors sent send material in part.Till now we were sending Issue for prodcution slip as outward challan alongwith raw materail we provided to our sub contractor. But in this position(Backflush Method) I can't decide what document as outward challan i should send with materail. For now the time I am sending a Serivce Order copy with material but that is not enough as We need an Out ward challan for materail what we are sending to our sub contractors.

Sry If I am not much clear.



Former Member

Hi Ravi,

Gordon is right.

1.Create a separate warehouse for Subcontractor.

2.While issuing to Subcon, use inventory transfer to that SubCon warehouse.

3. Don't forget to use the SubCon warehouse in Production order's component items (in order to utilise the items from SubCon warehouse and not from your store stock)



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