Hi Team,
When a subcontracting PO is created, it will automatically create a CO Production order with default order type CPOM. However, business has two scenarios w.r.t. Co-production order viz –
In the current standard set-up, When a subcontracting PO is created, it is not possible to create different types of Co-production orders in background based on materials (as by default system is taking CPOM) . Please let us know how this can be achieved?
Regards,