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How to undo the material sent for subcontracting process?
So you have gone through the "Subcontracting Worksheet" and generated a PO for the subcontractor? You will have complete the process and post the Capacity Journal. Look at this link for more direction:
Is this still open issue?
Yes. It is open.
Let me rephrase my question as "How to get back the Unprocessed Material from subcontract Location? For instance, consider a BOM having parent Item- FG001 and child item- RM001. By using the Subcontract Order 100 qty of RM001 is sent to the Subcontract(Vendor) location. If I want to get back RM001 50 Qty (assuming it was sent in excess or any other reason) back in our inventory then what transaction I can do? We have to consider the GST (Tax) implication too in this scenario.
This function does not exist by design (Undo Subcontracting)
I asked Microsoft several times if it was possible to implement it (take a look to Microsoft Ideas)
the problem is related to costs and to the item links table
In Italy the procedure is even more complicated than the W1 standard.
For example, it is not possible to undo the subcontacting transfer shipments, and is not possile to undo
You must use workarounds to do.
If I understand correctly, you have to manually
- create a return of the material via a inventory transfer order (or adjust consumption through positive consumptions)
- arrange the outputs posting negative Outputs
(or use manual inventory adjustments)
- then adjust the item costs by revaluation
Note: costs on Production Order will not be correct.
** DISCLAIMER **
I did a partial procedure to handle some scenarios (it can be improved sure....), you find it in GitHub, it's not complete and it works by date, give it an eye.
take a look here:
I was quite sure that I have to go through a workaround for my scenario. Though, your response helped a lot. Thanks for that.
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