Hi Experts
This is a very generic issue.
In case of bulk sized equipment, for example, a boiler, the purchase order is placed for an item. (Bacause the commercial negotiation is consluded for the total equipment)
However the delivery will be happen in parts like water tube panels, drums, pipes, pumps etc. Upon receiving all these parts, then only the receipt is complete.
Any best practice is in place to ensure monitoring of all different items (which constitute the ordered item) against a PO item?
warm regards
ramSiva