I have query regarding Jobwork,
my scernario is as follows,
1) our client will send the Rawmaterial by kgs for job work purpose
2) and recevie as number of pcs
ie sending by kgs
and receving by number (JOB Work)
kindly explain in this scenario and tell me the cycle
The Jobwork Process is Handled by Production and Inventory Transfer Documemt.
The Production process is same as Inhouse Production but you can have a Track for Jobwork Production by No. Series.
The Process should be like
1. Purchase Raw Material From Supplier and receive it to your Premises
2. Transfer it to Jobwork warehouse like send for Jobwork and Print the Form 57F4Challan applicable for Jobwork.
3. Create Production order for the material which will come to your warehouse as Finished from Jobwork.
So Issue the RM from Jobwork production in Kgs whose UOM should be in KGs and receive the FG (SFG) from jobwork to company warehouse into Pcs....