This content has been marked as final. Show 1 reply
India Localization has a separate form called 57(F)4 to track these quantities.
After Purchase Requisition gets created through the OSP flow, we need to create a PO/Release and approve it.
India Localization code automatically explodes the BOM structure (based on the OSP Resource and Assembly )
and fills in form 57(F)4 for you.
User needs to Approve form 57(F)4, indicating that material has left the premises from Excise point of view.
On Receiving the PO/Release, Another column in form 57(f)4 is automatically populated based on receipt quantity.
You can edit the quantity manually if you want; you can also specify Scrap Quantity.
and Approve the Receipt of form 57(F)4.
there are relevant reports such as to identify stock present at specific vendor.
Feel free to contact me at 9833242682 for more information.