Handling OSP Operation
Hello,
I want to understand for an OSP operation we need to send out Material Outside the Mfg Plant.How this handle in Oracle System.
Ex. I'm building an Assembly XXX which has final Operation of Painting which is done outside due to constraints.Requisition is approved and converted to PO with destination type of Shopfloor Now to Paint assembly XXX i have to send an assy outside how this is capture in oracle system. Do we do any misc Issue/Misc Receipt or any specific transactions.
Appreciate your quick help.
Thanks & Regards,
Rajesh Nayak