Put excess quantity with 'to be inspected' and make it return/rework. After, create 0 value invoice and match with the return/rework quantity.
@Manoj Balasooriya Thanks for your help but this formula is only valid when scrap factor is 50% but when i am trying to change the scrap factor then this formula is not valid.when i change scrap factor by keeping Qty per assembly and PO line qty same as aboveas scrap factor=10% then required qty calculated by system=11.1111111111111112scrap factor =20% then calculated required qty=12.5if 30% the calculated required qty=14.2857142857142858if possible suggest me the best possible way of calculation.
@LMWCBACH Create a new sale part no. with the same inventory part in sale part and also Update sale price group form * to #(or any other), After Create a new sale price list with # sale price group. Now connect Both price list of sale price group * and # at customer order.
Could you explain in more detail the need for non-inventory parts been transferred ? Is it a requirement where there is customer owned goods sent to the inventory for further processing and sent back as a Finished good ? Hi @IniEdmundW, As a industry ‘X’ have site ‘A’ & Site ‘B’ which are at 20 KM distance from each other. I want to transfer a non-inventory part i.e “Part-a” from site A to site B.When the part is a inventory part then i can transfer it by Distribution Order but when the part is a non inventory part, i cant transfer it by Distribution order as it says that part should be inventory in both both the sites i.e in site ‘A’ & ‘B’.So, is there any way by which I can transfer a Non- Inventory stock between sites?
@sameera, ya sure, But system is not restricting the editable feature before saving the line.
This is helpful, but still price is editable before saving the purchase order line.
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