Production _WIP Item -Send to Sub Contract

Hi,

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 

  • SFG-001 
  • SFG-002

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.

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