Hi,
I'm struggling with setting up routes for our subcontractor.
1) We Ship or Dropship all components manually, that's fine.
2) Resupply or Dropship on Order generates too many too small orders / deliveries
Now I let our subcontractor Dropship products to our customers on order.
Some questions come up:
a) The material is only consumed when I verify the Shipping of the goods to the customer location. But not reserved before. How can I consider the ordered components in my planning?
b) I have Components in Scrap Locations but they are still considered as stock, can that be avoided?
For a) is it possible to have a 2 stop rout to solve this? And How to configure it? I want to Produce -> Ship in two steps for my subcontractor.