Please see inline. I trust the nuggets provided help.
Best regards, Pierre Smits Apache Trafodion <https://trafodion.apache.org>, Vice President Apache Directory <https://directory.apache.org>, PMC Member Apache Incubator <https://incubator.apache.org>, committer Apache OFBiz <https://ofbiz.apache.org>, contributor since 2008 Apache Steve <https://steve.apache.org>, committer On Thu, May 24, 2018 at 8:38 PM, Wolfgang Paul Rauchholz < [email protected]> wrote: > I hope that works.... > > Company needs to control WO cost and retains title of raw material > inventory stored at Sub-Contractor > This is a contractual issue. > Sub-Contractor only invoices labor cost (and sometimes freight in case of > drop-ship to customer) > This is part of the contract with the sub-contractor. > > > *Company* *Sub-Contractor* > (1) Company receives SO from customer (2) Company places purchase orders for raw mtrl to supplier > Some raw mtrl orders are based on MRP explosion > Some raw mtrl orders are back to back orders > (3) Supplier drop-ships raw material to Sub-contractor > This could be regarded as a delivery to a secondary facility. > (4) Company releases work order for FINGOOD > This could be a ProductionRun at the secondary facility > A PO be created with the material consumed on work order and linked to WO > routing task (can be automatic with WO release?) > PO can be associated with the WO. > > (5) Sub-contractor produces FINGOOD > Sub-contractor executes the ProductionRun at the secondary facility. And when finished registers the inventory change at secondary facility. > > (6) Sub-contractor either > > drop-ships FINGOOD to customer, or > Sub-contractor acts as picker/packer and ships for the SO > > ships FINGOOD to company > This could be an internal transfer from one facility to another. > (7) PO receipt of FINGOOD closes purchase order and correspondent task on > work order routing (can be automatic with PO receipt?) > This could be regarded as the acceptance by primary facility warehouse manager of the goods of the internal transfer. > > (8) Sub-contractor to issue invoice > Supplier (sub-contractor) invoice alignment with PO. > > >> [1] https://en.wikipedia.org/wiki/Original_equipment_manufacturer > > >> > > >> Best regards, > > >> > > >> Pierre Smits > > >> > > >> Apache Trafodion <https://trafodion.apache.org>, Vice President > > >> Apache Directory <https://directory.apache.org>, PMC Member > > >> Apache Incubator <https://incubator.apache.org>, committer > > >> Apache OFBiz <https://ofbiz.apache.org>, contributor since 2008 > > >> Apache Steve <https://steve.apache.org>, committer > > >> > > >> On Wed, May 23, 2018 at 2:40 PM, [email protected] < > > >> [email protected]> wrote: > > >> > > >> > > > >> > Following up on you discussion of sub-contracting. I am testing too. > > >> > I defined the BOM and routing task with type Subcontracting. This > > >> routing > > >> > task was assigned a routing and all components that go to the > > >> subcontractor > > >> > were added using 'EDIT ROUTING PRODUCT LINK'. > > >> > When releasing a work order, the system does not seem to create a PO > > >> > automatically. > > >> > This PO should have the components attached and move the material > from > > >> > their inventory to the sub-contractor facility. By receiving the PO > > >> back, > > >> > the task in work order should close too. > > >> > Am I missing something or does this functionality not exist? > > >> > > > >> > How do I do a BOM / routing cost roll-up over the standard > BOM/routing > > >> to > > >> > set the standard cost? > > >> > > > >> > Thanks, Wolfgang > > >> > > > >> > > > >> > > > >> > > > > > > > > > > > > -- > > > > > > Wolfgang Rauchholz > > > > > > > > > > > > > > > > > > -- > > Wolfgang Rauchholz >
