I have checked the manual about “Default Material Request Type” but that has different options to those in the screens. The available types are Purchase,Issue,Transfer,Manufacture. I am looking for some clarity on which is which (the version in the manual is good, but I don’t know which ones went where in the updated version).
I also looked at this link about warehouses in P/O’s which I think is similar to my situation.
I have a series of subBOM’s which mimic our real processes. All raw materials are issued from mainStore to various subWH’s/processPlants. They process and return goods to mainStore.
The P/O- is triggered when reorder level is reached on top level BOM.
I set up a P/O- to incl. MultiLevel BOM. The material issues ask for source/targets W/H’s for all the subBOM’s at once.
If the BOM’s are set up in such a way that they have a default warehouse how can I either group the material issues to match/follow those instead of having to cross-check each one?
Can I customise the STE- to show/include the BOM name for the items? and if so, how do I do that?