I have created one production order for the maerial FIN where in one of my operations(5th) is Externally processed at vendor out of 10 Operations.
When I save the production order Sub contracting Purchase requisation has been created with out any material for the 5th Operation.
I Have the following materials in my BOM
I have done the following business processes
1) I have Released the Production order
2)Goods issue (RAW) to the production order
3)Confirmed all the operations up to 4th operation
The unfinished material which I got upto 4th Operation has to be sent out to external vendor -
How to process ater this ????
Pls. suggest with step by step procedure.
Thanks & regards