I have a special procurement scenario(Sub Con + Consignment),
1. From Sales Order we will get PR generated ( Sub Con PR as of now)
2. PR to be converted to PO (sub contracting PO)
3. Issue 1 HALB material to Sub Con vendor
4. Sub Con vendor will procure other items in the FG BOM and send the Finished Goods
5. Finished Goods need to be received as Consignment stock against the Sub Con PO.
to be received as consignment stock as we dont want to pay the vendor until consumed.
As Item category settings are not editable, any suggestion to achieve the above scenario.