Hello,
I have included am service item, stocked product in a BOM for sub-contracting with line type as vendor. Item model group for the service item as mentioned is a stocked item, costing method is FIFO, ledger integration is off, physical and negative inventory is turned on.
When i create the production order and estimate it the PO gets created correctly and i can see the reference as well against the BOM.
However, after starting the production order and confirming the PO when i try to post a product receipt i get an error "Cannot receive quantity 1000.00 because inventory transactions with status Ordered, Arrived or Registered are insufficient".
I noticed that there are no inventory transactions on the PO line for this PO. However, when i create a PO manually for the same item it does create inventory lines in status "ordered" and allows me to post product receipt.
Can anyone please throw some light on what setup is missing to enable sub-contracting.
Thank you in advance.