I would like to know how effectively I can use the ECO process in the below scenerio?
I have a BOM which is attached as an object in a ECR. Now a component is there in this BOM which is manufactured at a vendors site. Now vendor would not start the change or mfg of this item unless there is a Purchase Order. Now for generation of the PO through MRP the BOM has to be approved and released ie:
client should be able to order some part in the BOM before all the others are approved.
Any way round?