Hello Community,
We are using subcontracting operations in shop order.
When checking the labor and operations history I have found below operations for price difference.
I am not able to understand why these transactions triggered.
Required your help on this subject.
| SUBCONDIF- | Subcontract Work in Progress Price Difference - Lower |
| SUBCONDIF- | Subcontract Work in Progress Price Difference - Lower |
Hi
The SUBCONDIF transactions are triggered when there is a difference between the PO amount and the Invoice amount.
e.g., Let’s say the PO value of the shop order subcontracted operation is 10usd. However, the supplier has invoiced for 15usd. Then there is a difference, hence a SUBCONDIF+ with a value of 5usd will be created. Assume that you cancel this invoice later on, then to reverse the above a SUBCONDIF- with a value of -5usd will be created.
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