Video

Configuration

1.  Set up the Bill of material of the components we need to send to the vendor to produce the finished good.
In the example below, the finish good product called FG and the components are CompA, CompB and CompC.

2.  Set up the route on each product including finished goods and the components.

2.1 CompA and Comp B have the route set as resupply subcontractor on order.

2.2 CompC has the route set as buy only.

2.3 The FG route is empty. Because we are creating the purchase order manually.

Workflow

1. Manually create the purchase order to define which subcontractor we are buying the finished product. Specify the finished product, quantity, and price.

2.  The Resupply button shows the DELIVERY of CompA and CompB, but no CompC due to the route of the product has no selection of ‘resupply subcontractor’.

3.  Receive button shows the product: FG.