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External Operation


My client is sending material for External operation.

they assign subcontracting operation details (info record)in Routing.

and they create production order. and system creates pur .Req for that operation .and they process with that pur.req.

now scenario is

sometimes they are sending material to Two subcontracter for a single operation .

for this how to assign one more subcontracter for that operation in produciton order.


Former Member

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