on 08-03-2010 9:45 PM
Hi-
We have a vendor from which we purchase a material that some times we have shipped to our plant to later reship, and other times we have the material drop shipped.
I would like to separate the process so we can treat the 3rd party shipments as true SAP 3rd party. Is anyone aware of how of process other than the item category to control if it is 3rd party or a normal material. I am trying to find a way where I can process the true 3rd party in a different SAP factory that we use for other sales, but the item category is a global attribute. Thoughts anyone?
Thanks.
-Larry
Hi Larry,
You are right that the third party process is being recognized by item category and corresponding schedule line category.
Have you considered creating seperate item categor or schedule line category?
Thanks and best regards,
Smile
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