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Answer Posted / sathiyaseelan.p
1. create OSP item in master item
2. define outside processing operation as a resource in the
routing
3. associate the outside resource with a mfg dept , so u can
attach the resource to teh routing.
4. define move transaction with : TO STEP :(queue &
transact)--this will automatically create the pr
5. auto create a po and note the po no,
6. receive the item after outside processing as per the po no.
| Is This Answer Correct ? | 4 Yes | 3 No |
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