Hi All,

Here is the background of my product BOM: 

• Finish Products (FG) route set to create Production Order
• Semi Parts (SG) route set to create Production Order
• Subcontract Parts (SUB) route set to create Purchase Order
• Raw Material (RW) route set to create Purchase Order

So the business is like MTO type when we confirm the sales order, it will auto generated:

• Production Order for FG. SG
• Purchase Order for SUB, RM

And for those purchase item, we need inspection procedure, so we create a different location as WH/Waiting-QC  and add "Pull Rule" in purchase route,  so the purchase route will be:

• Buy from WH/Waiting QC
• Pull/Push from WH/Waiting-QC to WH/Stock  (This create new operation type Internal Transfer - QC Inspection)

And now the problem is when we generated new sales order, it will always append to existing pending QC inspection, is that possible create new one?

PS: I test another route if we setup the route from beginning, for example, all subcontract item direct sales and when generated the QC inspection will  separated by different sales order.

So my question is is that any standard configuration or studio customize can separated the pull internal transfer by different source?