Some questions regarding OPM processes
There are some confusions coming while exploring OPM modules. The given below are the confused questions:
1) In Receipe Detail Form if we are giving the quantity of output product then why while creating Batches again we are giving the output and input quantity? What is difference between them?
2) Is Batch is work Order?
3) How Outsouring is maped in the OPM?
Thanks in Advance