There is an operation in the routing of a production order which needs to be sent out due to capacity constraint in our plant. What are the settings need to be done to configure this in SPRO. Also please clarify the following
1) I guess the PO would be free text item with account assignment u201CFu201D.
2) Item category?
3) How are goods issued to vendor/supplier?
4) Will there be a change in stock, like in sub-contract scenario, of goods issued?
5) How are goods received?
Thanks in advance,