Hi, we have a combination of component subcontracting (supplier material method) and customer order direct. A finished good X is setup as part type purchased with a BOM containing semifinished good Y. Semi-finished good Y is manufactured internally and sent it to our subcontractor on occation, who has it on stock (remote warehouse - picking location). When we receive a customer order, we send a pegged PO to the subcontractor, who produces the finished good X and sends it directly to the customer (sales part has sourcing option “Primary Supplier Direct”). However, when making “register direct delivery” on the PO, the system only delivers the finished good X. It does not backflush the semifinished good Y at the remote warehouse (eventhough backflush is set up at the product structure). Any input to why or what could be missing? The backflush works fine as long as the sales part is not setup to sourcing option “Primary Supplier Direct”. Is the “register direct delivery” not connected to
Hi, does anyone know how to get fx a EUR pallet automatically added to a purchase order, when ordering a specific part? Some parts are always delivered on fx. 2 EUR pallets - and we dont want to remember to manually put them on the PO.
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