Hello all,

I am currently struggling to set up a product replenishment for a component in my business. If anyone could explain what routes and settings to use to accomplish this I would greatly appreciate it.

The current issue is a component which we purchase, send directly to a subcontractor, who then polishes the component and delivers the component to our warehouse. I can replenish the raw component directly to the subcontractor and I can create a purchase order for the polished component from the subcontractor independently, however creating a replenishment or purchase order for the polished component does not create a replenishment PO to resupply the subcontractor.

I am not sure how to set this up in order to require a PO for the raw component when a polished component is needed for in-house manufacturing. 

The current routes on the raw component is Dropship Subcontractor with the preferred vendor set

The polished component I am unsure of which routes to use but have ensured that the BOM is type subcontracting with the subcontractor listed as the vendor. I have MTO applied to the product and have tried replenishments with buy, dropship subcontractor, subcontract, and dropship and have not been able to create a PO for the raw product.

If anyone could help me walkthrough this product flow it would be very helpful. 

Thank you