How do I manage vendor operation in planning? How can I track Pendency?
Subcontracting Transactions of outsourced operations are generally done by Stores Team. This is why, in Plant Manager, Sending in Receiving of stocks has to be done from Stores> Vendor- Material Management page.
You will find all job cards bifurcated in four different categories in the drop down. So you know actual status of Vendor Processes.
1. Vendor Pending: Shows Job Cards which are Pending to sent to vendors.
2. Vendor In Process: Shows Job Cards whose stocks are sent, but pending to be received either partially/ completely.