Hi
For one my Indian customer in AX 2012 subcontracting there is a specific requirement.
Customer will send material to Subcontractor and while sending the materials they don’t know exact FG (finished goods). For example 100 mtrs of electrical cable will be send the subcontractor and later customer will inform the subcontractor FG requirement 1 mtr length 10 nos, 2 mtr length 10mtrs etc . My problem is how to address this scenario while sending the materials to the subcontractor and how to handle the receipt.
Any suggestion / solution ?
Thanks in advance.
Prabu