Error when purchasing service from production order

@ltussing what is the type on the item and do you have it set to “purchase”?

It has a vendor assigned.

@ltussing03 I think the problem is that you don’t have the production order released. 

@ltussing03 if that is not the issue then validate: 

Debbie,

I think we may have it.  Thanks.

I will restart this and let you know.

I’m sorry.

Feeling really needy here.

Confirming vendor shipment fails.

Please wait.  Need to check something else.

Debbie,

Based on your image and one I grabbed from a video, I need 2 material lines.  One that is “Ship To Vendor” and one that is “purchase” for a subcontract source.

I have been playing with this as time allowed all day.

ID KLB0011 is the material that was issued to this production order.

Material “Service” is the non-stock service item.

I am able to purchase the service.  I can then do the vendor shipment.  But it isn’t correct.

The outside process tab doesn’t show that it’s been sent out for service.  When I created the vendor shipment it had suggested 2 lines.  One was for the finished product that the production order is making which makes no sense. (I manually deleted that line from the vendor shipment)

Hi @ltussing03 - did you find a solution for this one? Thank you!