DRAG DROP
A manufacturer sends wiring harnesses to a vendor to be soldered to a connector. You have created the subcontracting process in the bill of materials (BOM) and route to account for the items sent to the vendor.
You create separate subcontracting purchase orders to account for the service. You attempt to add the service item to the BOM. The system generates an error.
You need to set up a new item model group for the service item.
Which three actions should you perform? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
Answer: 
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