hi,
i've been implemented for Steel industry. i think it seem like yours. we use
batch number and serial number to accomodate user request that they did not
want to create new item number after processing.
andrianchan <[EMAIL PROTECTED]> wrote: Hi,
Suggestion would be create Plating as one of the service item and
enter the cost as part of the soft BOM.
Rgds
CM
--- In Axapta-Knowledge-Village@yahoogroups.com, "madhubabu_r"
<[EMAIL PROTECTED]> wrote:
>
> Hi friends,
>
> Plating process is done on almost 70% of components(about 7000
items).
> Currently, we are implementing only part of Production (No routing
is
> there).
>
> Our customer do not want to create a new Item number after Plating
> operation. Both plated and non-plated components are being stocked
with
> the same item number.
>
> What I want is how to load the Plating process cost on these items?
>
> I am creating Purchase Orders for this process to aid bill passing.
But
> to load this cost on the items??? Pls help...
>
> Thanks and best regards,
>
> Madhu Babu Rapolu
>
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