Enable partial receipt of subcontracted PO in Microsoft Dynamics 365 Finance and Operations in Pu32

Enable partial receipt of subcontracted PO in Microsoft Dynamics 365 Finance and Operations in Pu32

A feature to enable partial receipt of subcontracted items.

Before, when reporting a partial quantity on a purchase order for a sub contracted service item, the full quantity was updated on the related picking list journal on the production order. Now, the correct partial received quantity is updated.

This feature also fixes an issue with an incorrect updated scrap quantity when using BOM lines of type Vendor.

https://docs.microsoft.com/en-us/dynamics365/supply-chain/production-control/manage-subcontract-work-production