Thanks for your reply
It's not linked to Production...
linked in PO and done with receipt and invoice
This is the scenario :
We have special BOM kits that we call “Item Kits” that we use on mission setup where always buy the same bunch of similar parts from the same vendor. Example: filters for our generators. We would explode the Item Kit to buy these standard components and pay the vendor. We consume the parts in inventory, but we don’t need to restock or demob the entire kit. In this case, we would simply treat it as a regular purchase. We would demob any leftovers with a regular return purchase order. In this scenario, the vendor would be paid.
