E9.0 subcontracting purchase orders

cschwobe

Active Member
JDE 9.0

Is it possible to have multiple subcontract purchase orders tied to the same work order. The situation we are running into is that a work order is created for 500 pieces. This week we have 100 pieces completed so we want to send those to the subcontractor for painting. Next week we may have 75 pieces ready to go to the subcontractor for painting. How do we get this second PO to tie to the work order for receipting.
 
Create a new routing operation step for each batch you want to send out. I'm assuming when you say subcontract you mean "outside operation".
 
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