Deal Gurus,
Following is the scenario
We have routing with following operation
operation 10 - done in house
operation 20 - done by subcontractor inside the factory premises
operation 30 - done by subcontractor insdie the factory premises
operation 40 - in house
please let me know how to configure the above and the changes required in masters.
How to provide material to subcontractor. how to account for material and payment.