Create BOM line as Vendor and don't create work center as Standard. Axapta
will automatically create a purchase order for you. So the purchase price is
basically the cost you pay for the subcontracting work. 
Your BOM consists of materials to be supplied to subcontractor. Deduct the
materials by using Picking list journal. 

This subcontracted materials and subcontracted parts will add up to your
production cost. 


Regards,
Sun Fen
  

-----Original Message-----
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of
radwan_smart_gear
Sent: Wednesday, March 08, 2006 8:21 PM
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: [Axapta-Knowledge-Village] Subcontracting

If i want to produce certain item at a vendor, knowing that i'm going 
to supply this vendor him with all the needed materials from my own 
Comapny's warehouse, and receive them again in form of the 
subcontracted item.
The solution is almost known, but the question is how could i 
calculate the added value he contributes to the item, and add it to my 
cost? and against what the payment i make for this is charged? knowing 
that i don't want to monitor the Work Centers of this vendor.








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