Open moizsami opened 1 month ago
@rohitwaghchaure brother tagging you, do let me know if there is any solution to this, it is really affecting the users.
Regarding this, would really appreciate if Update Items functionality is implemented on the level of Subcontracting, as figures tend to change time to time for the subcontracting order..
similar to sales and purchase order, if receipt is not completed fully we should have option to update the items..
Information about bug
My customer was on v13 and was use to a particular scenario which is impossible to achieve after upgrading to v15.
The cycle goes as following:
Purchase order is made, qty of finished goods entered.
Subcontracting Order is created.
Material is transferred
During Subcontracting Receipt (facing issue)
When I try to do this the system doesnt let me do it stating error related to Serial Batch Bundle
This issue is really frustating to the client, as it is the new subcontracting and serial batch bundle scnearios are too much complicated than before, and now this makes using the system difficult.
I tried changing the setting to Backflush from Transfered for Subcontracting, that change now lets me to edit the consumed qty but still, the issue is there when consumed is more then required. (this should not be an issue as the raw material was the same)
I could only think of a workaround to ask the user to only receive the RO1 as 30 and RO2 as 60. then make stock return of 10 and then make a new PO for the remaining order, but this is too tedious.
I am not very good with coding. so if someone can guide me how to resolve this it would be a great help!
Module
buying
Version
ERPNext: v15.34.0 (version-15)
Frappe Framework: v15.39.2 (version-15)
Installation method
None
Relevant log output / Stack trace / Full Error Message.