Inter-company Purchase order should be able to explode the components of a sales BOM.
Main item (the product that is being exported to another country where the company has its own warehouse) is relevant for delivery
This PO is manually created (not an outcome of MRP or a sales order) with supplying plant in One country of Europe and delivery plant is another warehouse of Europe.
The expected result is components ATP check should confirm the main item that is relevant for outbound delivery.
How to make this happen ?
Let me know if the requirement needs expansion. I did all kinds of google and oss search but can't land anything close to this.
Thanks
BS