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Reply from Fles1977 on Feb 3 at 8:48 AM Hi, well we have three sources from where the demand of materials is coming from. As you mentioned there are sales orders (for external customers), and cs orders and networks for internal customers. The invoice is being sent to either one of these customers.
The inventory manager decides based on the demands whether he does a call off on the monthly created PO at the vendor. In general there are multiple call offs on these monthly po's which can be delivered to either one of the customers.
There a a dozen contractors which all have several delivery addresses and there are even more internal customers.
I hope you've got good advise for me!
Thanks in advance!
| | | ---------------Original Message---------------
From: Ha Tran
Sent: Thursday, January 30, 2014 10:10 PM
Subject: Call Off Purchase Order Line Items
Hi Mark,
Is it the third party process where the customer requirements comes from the sales order?
Cheers,
HT |
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