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1. Out processing setup can be made in ERP, if we decides toa. Send the material outside for job work.b. And add the job work cost to the item cost.

2. Items will go out in different part numbers & will get in warded in different

part numbers.For e.g., ERM-POL-0021( TPE 3155 BLACK) will go for outsideprocessing in Kgs & will get in warded as ESA-SLV-0001(SLEEVETHERMO PLASTIC ELASTOMER BLACK [PS45]) in Meters.

3. Consider the example of outside processing of Sleeve, where we supplies theraw material required to the Job work supplier.

4. First we have to create the ERP Item code for the SLEEVE, if it not existing in

the master. Navigation : InventoryItemsMaster Items

5. Build in WIP attribute should be enabled in WIP tab Item.

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6. Create a part number for outside processing Item (i.e Service part number).Service part number logic depends on its parent Item. For eg ESR-SLV-0001 isthe service part number for ESA-SLV-0001.

7. Service part number should be Non Inventory (expense) in the Inventory Taband Purchase enabled & Outside Processing Item enabled in Purchasing tab.List price should be non blank in Purchasing Tab.

8. Create Routing for Outside processing setup.

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Navigation: ManufacturingBills of MaterialRoutingResources

9. Resource name logic should be as followed. To create a Resource code forESA-SLV-0001 replace ESA with OSP & remove the -in the Item code. i.e.

OSPSLV0001 is the resource name for ESA-SLV-0001.

10. Set the following parameters.

Type Miscellaneous

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UOM HRCharge Type PO Move

11. As soon as you select the Charge type as PO Move, outside processing itemwill get enabled. Select the Service Item code (i.e. ESR-SLV-0001) which hasbeen created for ESA-SLV-0001. Resource Absorption A/C should be02.111.407210.0000.000.000.

12. In Rates Tab enter cost type as AvgRate & resource unit cost as 0

13.Save your work.

ADDING Resource to Department

Navigation: ManufacturingBills Of MaterialRoutingDepartments

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1. Click on F11, enter OSPD(outside processing department) and clickCTRL+F11

2. Click on Resources. It will display all the available resources in the

Department.

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3. 3. To add new resource click on new.

4. Enter the resource code, number of unit and Save your work.

Creation of Routing:

Navigation: ManufacturingBills Of MaterialRoutingRouting

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1. Enter the Item code of the Parent Item (i.e. ESA-SLV-0001) and select theoperation required as OSPA and uncheck the reference check box.

2. Click on Operation resources button & change the default resource to thecorresponding resource of ESA-SLV-0001. ( i.e OSPSLV0001) & enter verysmall value for the resource usage field.

3. Click on Routing details button and enter Sub inventory as RMS and stocklocator as OSP.

4. Save your work.

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Creation of Bill:

Navigation : ManufacturingBills Of MaterialBillsBills

1. Enter the Parent Item (i.e ESA-SLV-0001) .

2. In the Main tab of Bill of Material form enter the Bill Items as shown below.

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3. In the Material control tab mention supply type as ASSEMBLY PULL, andsupply Sub inventory and Locator as RETURN

4. Save your work.