We have a specific type of scenario. We belong to assembly type of business - electronic circuit panels
Our BOM contains about 50 items and sometimes one of the item is not in stock. In reality, yet customer says you ship the product without assembling that part as the missing item may not be valuable to carry out the required function at that time and allows us to assemble on site when the item arrives later. Here the ERP implementor agency says the if issue of BOM takes place in full then the missing item will show negative stock (which is logical) but in such circumstances the sale invoice will not get generated as sale does not allow such scenario. We are unable to understand the link of sale trn with the negative stock and eventually consultants suggest not to implement the manufacturing for the time being. Can any one suggest an alternative?
