OSP
1. Say a component is going to vendor for cutting, vendor is sending back 2 components. How to map this is Oracle?
2. We are sending 1 OSP item for cutting operation. Vendor is sending back 2 items after cutting.
3. How to handle this in Oracle.
Please advice what setups are required in different modules (INV, BOM, WIP, PO...) to achieve above mentioned objective...
Reply to any of the point is highly appreciated.
Thanks
Prabhu.J