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Purchase Invoice : Item Charge Assignment on Subcontracting Item

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Posted on by Rakesh Dobariya

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Hello Team,

We have customized Subcontracting module,

When i'm trying to load Item Charge on 'Finish Goods (FG)' at the time of Purchase Invoice, system not allow me to load 'ITEM CHARGE' showing error as per below,

Error.

On Pur. Recpt. Line, Workcenter is being flown

Need help for above error, let me know any uthernate way to load Subcontracting cost over Item(FG).

Thanks,

Rakesh Dobariya

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Jun Wang 8,216 Moderator on at

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you could create a new purchase invoice, add item charge and get receipt line to assign

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