Non inventory production
We need to create work orders to manage external operations that we are doing. This is, a client give us an item and we need to do asome procesess over that item. Finally, we invoice the service. The item never go into our inventory, as this is a client item and not ours.
We tried to use a non inventory item, with it BOM and routing. We can create the WO, but not to say how many have we completed as Beas says this is a non inventory item.
Can you give us any other approach?
Comments
3 comments
We've an hidden field "manual ready" in work order position
But current official not supported:
BEAS_FTPOS.MENGE_FERTIG_MAUEL
You can insert this over Beas Usability package or by Script
if you change this field, you must add the quantity to
BEAS_FTPOS.GEL_MENGE
Over standard current no solution available
We should do this in every work order?
For me it's not clear, on which place you want to define the "quantity". Over Manual receipt it's not possible
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