subcontracting purchase order not post as normal purchase order

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Posted on by KARUNESH

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Dear Friends,

I am using subcontracting process after calculating subcontracting process from worksheet a subcontraction purchase order is created . where i get not Receive and Invoice option to post as in Normal P.O.

Need help in the matter.

Thanks in advance.

karunesh

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Suresh Kulla 50,278 Super User 2026 Season 1 on at

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What error are you getting ? Please post the screenshot or send us the error message.

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Alexander Ermakov 28,096 on at

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Please refer to "How to: Post Subcontract Purchase Orders" (msdn.microsoft.com/.../hh173601(v=nav.70).aspx)

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KARUNESH 370 on at

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Thanks for your reply .

After going through the following link I wan able to post the Item through Send and Rece mode of the Material than post. srinivas-chittem.blogspot.in/.../basic-subcontracting-process.html

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KARUNESH 370 on at

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Thanks for your Reply after going through this url I was able to post srinivas-chittem.blogspot.in/.../basic-subcontracting-process.html

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KARUNESH 370 on at

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Issue Undissolved Still .

Question is How You create a Purchase Order during subcontracting Process if an item is needed to fulfill the need of Bom.

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KARUNESH 370 on at

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As per NAV 2013 Course No.80550 chapter subcontracting Module 12 is suggested that if subcontracted operation is the final step on the production order routing , then posting the purchase order receipt is the same as posting output.

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KARUNESH 370 on at

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still open

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keoma 32,729 on at

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Best you start with [View:https://msdn.microsoft.com/en-us/library/hh173650(v=nav.70).aspx]

to go through creating subcontract purchase orders using the subcontract worksheet.

then follow the link Alexander provided.

There it's meant, you Search for the purchase order, which was created from subcontract worksheet. Open that p.o., post it like all p.o.s.

Does Posting of the p.o. work correct?

Do you get an error message?

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KARUNESH 370 on at

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Thanks Sir,

best regards

karunesh

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