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40Hi ,
One of my client is working as where they send the material to vendor for process (Subcon order), and receives the same.
On their demand we have introduced Item Tracking (LOT No.), Now the issue i am facing is as
RPO 1 - ITEM 0001
subcon process (SUB001) is on 1st operation thus
DC made of 1000 KG to vendor of Raw material (RM0001) with LOT no. LOT0001
then they have issued the RPO of another item as below
RPO2 - ITEM 0002
Here item is different, but the raw material (RM001) required is same. (SUBCON ORDER - SUB002)
so again they have made DC of 500 KG to vendor of RM(RM0001) with LOT no. LOT0001.
while receiving the material from vendor for RPO2 (SUB002) suppose 100 KG, i applied the delivery challan and select the LOT (qty to consume) no. LOT0001.
On the subcon order (SUB002) it is showing QTY received 100 KG, as consumed. but its not getting deducted from the vendor location of that subcon order (SUB002), but instead its gets deducted from (SUB001) as the RM is same with same LOT no. i guess its using FIFO and thus reduces it from SUB001
Is there any way to get the correct posting as if i receive the material for SUB002, then it will also show the consumed qty and also reduces the stock from vendor end.
Thanks in advance.
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