Does anybody know how to solve the following business flow:
1) We use subcontracting contracts and subcontracting call off purchase orders.
2) We send material x, and get material y back.
3) Before the first call off, we like to send 1000 PC of material x in reference to the subcontracting contracts.
4) After sending the standard subcontracting process starts. Up and down of stock.
Challange: how can I send the 1000 PC in advance of the first contract?
Can I make a vendor storagelocation which can be filled automatically?
If so, please help me how to do this. Points awarded. If any other scenario
is doing the job. please let me know.
Eric van Zundert.