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my client doing two operation to make a product.

In that second operation is EXTERNAL OPERATION (sub contracting)

My Production order qty - 10 nos

first operation confirmed qty - 8 nos

scrap qty - 2 nos

so my second operation qty should be - 8 qty

but why the system creates pur req for subcontracting - 10 qty.

how to solve this ???

thx in advance

Former Member
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