how to default alternative bom when entering work order
Hi eveyone,
I have an alternative work order type for rework named "WR", also alternative bill of material and routing named "RWK" type. When i open a new work order from P48013, the default BOM and routing type appears as "M" type. However, i need to have RWK type default for WR type work orders. How can i manage it?
Thanks.