OSP Process Issue
Hello Team,
I am trying to cover complete OSP process and before this I have completed all my required setups. Just wanted to add here one point, that we have 2 routing operations (10, 20) and 10 is the OSP operation also attached with OSP resource, dept with Location.
Also operation 10 sequence only attached to the BOM components.
I created a discrete Job with 'released' status now I am not able to understand how to proceed further from 'Move transaction' form to start with operation 10. Operation already in the Queue.
Please educate me how come Import requisition program will auto trigger which ensure me that all seups are working fine, please If I have to do something manually, do let me know.