Purchase Invoice : Item Charge Assignment on Subcontracting Item

(0) Share

Report

Posted on by Rakesh Dobariya

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

I have the same question (0)

All responses (1)

Answers (0)

Suggested answer

Jun Wang 8,200 Super User 2025 Season 2 on at

Like (0)

Report

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

Was this reply helpful? Yes No