
Hello,
I am currently on a project where the customer has the scenario where they have a direct delivery for a BOM item which has 3 components for example. The supplier may then deliver 2 of the components to the customer, leaving 1 component outstanding.
Is there a way to achieve this? When I have tried to post the packing slip/delivery note, it doesnt like the fact that its a BOM item.
Obviously, no advanced warehousing it used as its a direct delivery so I am wondering whether you can post the packing slip for one component but not the other.
Many thanks,
Alex
Please note also that the 'Bundle' feature is switched on for this item from the 'Revenue recognition' feature.