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Hello Community we are using IFS 9.

We are using two subcontracting operation.

while receiving the quantity from supplier two operations are getting trigered in Labor and operations history.

Those are SUBCONTR and WIPFROMSUB.

 

For  1st operation and for its  transaction code WIPFROMSUB  cost is getting calculated as how much is the material cost required to receive the lot size during PO receipt.

 

but for last two WIPFROMSUB transactions

 Material  Cost + Subcon cost is getting calcualted in total manufacturing cost of this WIFROMSUB transaction cost..

 

We are not able to figure it out from where this subcon cost is getting calulated.

 

Need your assistance on this subject.

 

Regrds,

Deepak Nawale

You should have a WIPTOSUB transaction when you “Ship WiP to Supplier” on the SO.  This puts the cost of the SO into “WiP at Supplier” account.  SUBCONTR is the cost of the PO and WIPFROMSUB returns the cost of the SO back from WiP at Supplier into WiP.  

 

Sorry that was a bit long-winded.  Does that makes sense?  

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