This is the use case.
Stock Item ABC
BOM ABC has 1 outside process for welding.
BOM ABC contains
Stock Item 1,
Stock Item 2,
Stock Item 3
Steps
- Create Production order for ABC
- Create Purchase Order for ABC
- Create Vendor Shipment (this shipment should have Stock Item 1,2,&3 being shipped to outside process vendor). but when i create the vendor shipment from the production order it only has the Stock item ABC on the shipment not the components). The ABC item is the item i should be receiving back into inventory from the vendor.
I am missing a step or have the steps being done incorrectly. What should the proper work flow be?
