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.