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
