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1468 Weergaven

Hi,

I'm struggling with setting up routes for our subcontractor. 


1) We Ship or Dropship all components manually, that's fine.

2) Resupply or Dropship on Order generates too many too small orders / deliveries


Now I let our subcontractor Dropship products to our customers on order.


Some questions come up:

a) The material is only consumed when I verify the Shipping of the goods to the customer location. But not reserved before. How can I consider the ordered components in my planning?

b) I have Components in Scrap Locations but they are still considered as stock, can that be avoided?


For a) is it possible to have a 2 stop rout to solve this? And How to configure it? I want to Produce -> Ship in two steps for my subcontractor.






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