Subcontracting for Co/By-Products

The subcontracting process supports Co/By-Products within the Production Order framework. When a Co/By-Product is added to a Production Order - either as part of the item or directly assigned to the Production Order line - it will be included in the subcontracting process.

The system utilizes standard subcontracting functionality to manage this, suggesting the creation of a Purchase Order for the subcontracted output. This Purchase Order will contain one line per Co/By-Product output item, as these products share the same routing as the main item.