Questions regarding Subcontracting
If we need to configure subcontracting in AX2012 we need to configure following things:
Includes a service item. The formula line type should be “Vendor” & vendor account shall e mentioned.
Work center (separate for subcontractor), Route type shall be Vendor
Sending the raw material to vendor warehouse through transfer order–>Creating the batch order for the SFG in vendor warehouse–>estimate the batch order -->we get a subcontracting order in Subcontractor work.–>start the batch order due to with the subcontracting order is automatically started → we get the purchase order for the service item in the Subcontractor work–> process the PO till invoice–>Post the route card & picking list journal in the batch order–>report a finish the batch order -->SFG comes in stock in vendor warehouse–>end the batch order>transfer the SFG from vendor warehouse to our warehouse.
I have bellow two questions:
- Please let me know whether the above flow is correct or not
If we have a scenario where we are sending raw material to vendor >vendor in addition to our RM use some “his” RM then how the setup will be & how the flow will change?