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Hi,

 

We have various shop orders with an outside operation for the same supplier. We let IFS generate the PR, and combine them manually into one PO.

 

However, how we can quickly see the Operation Material Allocations (=components that also need to go the supplier) without looking at the Delivery note? We would like to add them to the PO if possible, or at least have an overview of every outside operation with its Operation Material Allocations.

 

Thanks!

Would it be sufficient to search for the operation number of the outside operation in the Shop Order Materials page? That would give you all material linked to the outside operation. If you need to be able to search for the outside operation work center I think that could be added to this page as a custom field.

 

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