Dear community,
I have a shop order with 5 components. One of them is linked to the outside operation by the procedure step in the tab materials on the shop order.
Then, I put “ship WIP to outside operation” function for each shop order created. But this does not make any sense from time-wise point of view.
However, the purchase order is then created by marking all the lines at once and this creates just one purchase order all together. I was hoping to use the functionality ship supplier material but this works only for components and not non-inventory parts.
Is there any chance to do this “in general” for all the shop orders under one DOP? At least for one operation block at once? So they can use just the waddacco process to send it out?
Do you have any solution that does not involve custom-made solution?