Hi ,
Any suggestion or case where “Ship WIP to supplier” is automated.
most of the cases user miss this step and this will be performed at the time of arrivals.
we need some validation before PO is processed or automation to change location of the material.
Hi
You can set the outside operation report level as Ship WIP to Supplier at the work center, then the ship WIP to supplier can be automatically reported at purchase order receipt. If the sufficient quantity of a preceding operation has not been completely reported, or a sufficient inventory stock of the component parts related to the outside operation does not exist, a message will appear.
You can also set this at routing level as well as shop order operation level. Basically this information will be inherited from work center to routing to shop order.
Regards,
Mithun K V
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