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?
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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?
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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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