This function is a simplified outsourcing method when outsourcing parts to your supplier, providing them with the material he/she needs to either manufacture or pack the goods that you will purchase. You can use this process after you have done a reservation of the material that you need to ship to the supplier. The action is performed from Ship Supplier Material page. You can from this page print pick list and ship the full or partial quantity.
This action will not create any transport documents. If that is needed, it is better to use the other outsourcing method, Charged/No Charged.
The supplier material on the Purchase Order must have been reserved.
The material will be picked from inventory and accounted as WIP. The WIP amount will disappear when the arrival of the purchase part takes place.