Hi:
Although Scrap Percentages are specified in the Routing of the Production Order, is it possible to somehow prevent the Quantity on the Purchase Order for the Subcontractor from including Scrap?
The end user does not want to send the purchase order to the vendor with extra quantity.
Thanks!
John
Hello,
If you don't get further responses to this issue, you may want to raise a support request to Microsoft support via your CSP / Partner.
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