we make cranes and when customer order a crane, we will need to send a manual with the crane.
manual is part of BOM, so I get the cost estimate correctly.manual will be consumed to the production order when confirmed.
how do I make sure the manual is packed on to the HU of crane? if I add it to the HU, system wise I will goods issue the manual to a delivery. I am also doing a goods issue to production order because its in bom. so I will be double goods issuing..
here is what I want to acheive
1. make sure that manaul is in HU that goes to customer (when I scan HU, I need to see manual number too along with crane)
2. it should be on bom, so my manual will be part of standard cost
3. not double issue from inventory