I would like to know, how WIP Items will be treated to send our for Sub-contracting .
Below is my Scenario.
Finish Good Item - FG-001
BOM OF FG-001
ROUTE OF FG-001
OPR -10 - LASER ( In House)
OPR-20 - Fabrication ( In House)
OPR -30 - Machining ( Vendor )
OPR -40 Powder Coating ( In House)
What item code to be used to raise the Transfer & Purchase order to vendor location.