Sub contract production order - reversing WIP

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Posted on by NSSriram

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Hi all.

I run across the below scenario with one of our clients.

A production order is created with sub contract configuration.

The related sub contract PO is invoice updated. The full purchase cost (invoice amount) moves into WIP (stocked product is enabled for the sub contract service item).

The client then posts a negative picking list (picking list with minus quantity) and brings the consumed stock to inventory - this is because, it is realised that they are material rejections and have to be returned back to the customer.

But the client holds that what is paid to the vendor is paid and that cannot be reclaimed, which means it has to be passed on to P&L as an expense.

But actually the purchase cost has moved into WIP now.

The requirement is to close the production order with zero quantity and reverse the WIP booking (which will ensure the purchase cost moving out of WIP).

Is it possible to handle this in AX?

Thanks for your suggestions in advance.

regards

Sriram

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