We have a situation where we must have a verification operation after a subcontract operation due to ITP’s (for nuclear and N299) and the job must follow the ITP. The question that I have been asked to complete:
Reason: Receiving a PO with 50-100 lines (different job#'s), receipts use Mass Receipt, but to then manually job adjust the 50 jobs is extremely tedious. We cannot remove the operation due to it being on the ITP.
-in a case where:
Prod Team = S10
Job Assembly op = Subcontract op & receipt and the next operation is for resource MA31 only (to specifically identify the operation to auto log when a PO is received),
Task: create a labor (same as receiving person) for subsequent operation (MA31) and log the same quantity that was received on the PO.
Is this even possible and if yes, how?