Hello,
I am trying to make a fininshed goods through subcontracting.
(1) I made a sales order and followed the path - Sales order-> Inquiries->Explosion->Update & got a planned order made.
Then used Master planning to convert this Planned Production order to Production order. At the same time I got Planned purchase order made. Converted it to Purchase order.
I was expecting that at the same time I shall get a Purchase order in the name of the subcontracting vendor which I had mentioned on the Item card. I have made BOM & Route line types “Vendor”. Could not understand what was going wrong.
(2) Afterwards I carried out the same process but used ‘Subcontracting work details form’ when I changed the status of Production order to Start & then to Report as Finished. Finally chaged the status to End. To my surprise I did not get a prompt from the system saying Quality Order is made. I checked for Quality order in the Inventory Management module but it was not made.The Production order Ended without Quality check.
Please help.