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Third paty Sale of Same material And different

Hi Gurus

i want use in one sales order thirdy party item And normal item

so for that what the Item category determination so that system automatically create purchase requisition for third party and for normal material normal sales

And sometime i use the Third party material as my company own material means like a finished product

so how can i manage this

means for perticular season third party

And for some Specific Season Finished Product

Plz help me out

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