Kumars
Active Member
Hi list,
We are fixing the subcontracor through outside operation of an item in its routing step. This limits me to only one vendor for that operation. How to handle the situation when I have multiple vendors to handle the same operation?
i.e., I will decide the subcontracor, only when I generate the W.O. Is there any way out?
Thanks.
We are fixing the subcontracor through outside operation of an item in its routing step. This limits me to only one vendor for that operation. How to handle the situation when I have multiple vendors to handle the same operation?
i.e., I will decide the subcontracor, only when I generate the W.O. Is there any way out?
Thanks.