Hi All,
We have a scenario of buying from multiple sources as any business. Eg. a part that is bought out and manufactured.
This part is child part of a sales type BOM item. My confusion is, if manufactured there are additional process for which I need to issue sub-contracting PO through system and hence update landed costs in GRPO. And if it is procured, i just have to update landed cost to a different value.
I would like to know :
1) How will the BOM item reflect if child part is manufactured or bought?
2) Upon setting up Min-max for child part, when it trips in MRP, does it give me an option of issuing sub contracting POs? or how is it addressed?
Thanks in anticipation!
Regards,
YP