Dear Experts,
Our import vendor is providing an assembly which is consumed in the Bill of Material as raw material. But when we are issuing the materials for customer services we can only give appropriate component in the assembly not the whole assembly. In Bill of Material, it exists as a assembly (Raw material) but we don't want to give full assembly to Customer Service Department but a part of the same.
Now Lets Say I modify Bill of Material by adding raw materials of the particular assembly then it will be problem for my vendor to understand as he only knows assembly and he will provide full assembly.
In short, I want to issue raw components of an imported assembly to CS guys but do not want to use raw components rather a raw material corresponding to imported assembly which our vendor can easily understand (Ordering is being done against Bill of Material).
How can I cater both scenarios? Please suggest.
Regards,
Waqas