Comment 18 for bug 1025140

Hi Amit,

The requirement what we have for subcontracting is as follows

- We make Product "A" which is made up of 3 raw/semi finished products "B" , "C" and "D"
- While "B" and "D" is made in house ( our own production ) "C" is outsourced and we get it via our subcontractor
- "C" has "S" and "I" as raw material which we supply to our subcontract supplier and he just provide some service / operation to make "C" from "S" and "I"
- We buy "S" and "I" and supply directly to our subcontractor supplier to make "C"
- We raise subcontract PO for "C" and as per BOM of "C" we supply "S" and "I" to our subcontractor along with excise returnable challan
- We track stock of "S" and "I" at subcontractor regularly and replenish based on PO's for "C"
- We receive "C" from Subcontractor supplier along with excise returnable challan and show consumption of "S" and "I" accordingly in our stock ( subcontractor stock ) - Goods receipt for "C" and consumption for "S" and "I"
- After this we get invoice from subcontract supplier for subcontracting charges for "C"
- from accounting perspective we pay only subcontracting charges to our subcontracting supplier

- "A" - Make to Stock / Make to Order - Produce
- "B' and "D" - Stock - Purchase
- "C" - Make to Stock - produce by subcontractor and supply of raw material as per "C"'s BOM
- "S" , "I" - Stock - Purchase - Directly supplied to subcontractor to make "C"

Need to track all stock moves and stock at our location and supplier location

How can we achieve above scenario ? This way of communication may take more time to explain the scenario so please let me know is there any way we can discuss this over phone / chat ?

Rakesh Shrimali