Hello all
I have this situation:
The company doesn't have its own laboratory, so they always subcontract the inspection services of the products they buy.
I have a inspection plan for goods receipts for the bought materials (origin 01) , and I include in the plan an external processing operation (for that I created a control key with "+"indicator in external processing) .
Is there anyway the system creates automatically a purchase requisition for the service, similar to the external processing scenario in production orders?
What is the right way to model this process in the system?
Thanks in advance
Diana