Anybody running a mix of tolling and turnkey contr...
# manufacturing
b
Anybody running a mix of tolling and turnkey contract manufacturing? We are looking to contract manufacture with a mix of raw materials we own and the manufacturer is sourcing direct. How do you use WO’s to account for that?
r
Check out Outsourced Manufacturing in SuiteAnswers. Your BOM will consist of your items and a tolling charge, not the vendor owned items.
b
I think I got there reading through the documentation. Could you also technically use the “purchase order” option and include it on the BOM? Then the PO could include toll charge AND the items the vendor owns? then if we need to unbuild later it will be easier to account for where the assembly items came from originally?
r
Unfortunately that's not how the PO Item Source works. You're going to create a separate PO per line in the BOM.
You also create some potentially messy inventory issues or open transaction issues. First thought is a custom script to link the tolling charge to a separate custom record which could attach to the PO lines like a Kit or Item Group would display on the Sales Order.
b
What if I am doing RMA/RA’s on these assemblies and need to do an unbuild? Since the bom for the item doesn’t include the vendor owned items would you suggest creating a second assembly that does purely for return and unbuild purposes?
Thanks btw for the insight, super, super appreciate it!
What is really wild about this scenario is that OPS wants to sell the mfter one of the parts, but not the other two (we own them) . It seems to me it makes more sense for us to not sell any of the parts and own them all ourselves