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Reply from JosephineZh on Jun 13 at 12:20 AM Hi,
Below is the the suggested solution:
1. Create 2 types SO, one for the normal sales, one for the 3rd party.
2. Create 2 types materials in system for the same actually material. One for normal, one for 3rd party.
3. Assign different item category to SO type.
Hope to help you.
| | | ---------------Original Message---------------
From: Paul Sloan
Sent: Tuesday, May 20, 2014 5:09 AM
Subject: Customer Material Specific Item Category and Vendor
The product is a stocked item in our local warehouse with item category "TAN" in our usual sales orders...therefore, shipped from stock.
However, we are trialing a scheme where customers who purchase significant volumes receive deliveries direct from our vendor, and not from stock.
Also, the vendor who is arranging the direct shipment isn't the normal supplier for the product.
As we are using the same material number in SAP, I'm looking for ways to minimise the manual changes during sales order creation.
We currently change the item cat from TAN to TAS manually, and ensure te vendor is changed at line item level also.
I mentioned partner function as a possibility as it came up in some google searches.
Thanks
Paul. |
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