Currently we have a default receipt location (RECEIPT) and a default issue location (ISSUE).
When I create a SO, the picking location for the item is RECEIPT because the demand is there. This is the same for a PO. Is it possible to change the default receipt location for a PO?
I tried to check ‘Workcenter consumption’ on the BOM line but it’s only possible to specify a warehouse in Production Unit. Since the default receipt location is RECEIPT, I still have the same location as Sales Orders.
Is there any way to specify a receipt location on the BOM without specifying it for every BOM line?