We are migrating to Dynamics 365 Cloud from Oracle EBS & IBM Maximo and please note, we do have Enterprise Asset Management and do not use Sales Order.
In EAM, we create a WO against Asset Breakdown (Maintenance Request) or PM Schedules (Maintenance Schedule); and Labors & Spareparts are planned by the planning Team.
On executing the WO, the technician goes to Warehouse and collect the spare parts (full qty or partial) against the WO reference. The storekeeper shall validate if the sparepart is reserved against the WO, and then issue the spare parts to the Technician.
Now, my question is, how can storekeeper view, validate and issue the materials from the store against the WO?
Note: Register Consumption is a posting financial activity; my query is how to issue the materials by the store keeper?
