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. Sharing the knowledge on Axapta. Visit www.frappr.com/axapta for axapta friends. Yahoo! Groups Links Sharing the knowledge on Axapta. Visit www.frappr.com/axapta for axapta friends. Yahoo! Groups Links <*> To visit your group on the web, go to: http://groups.yahoo.com/group/Axapta-Knowledge-Village/ <*> To unsubscribe from this group, send an email to: [EMAIL PROTECTED] <*> Your use of Yahoo! Groups is subject to: http://docs.yahoo.com/info/terms/