PO - make to order

[ben_sch]

Hi All,

I'm using SNC 7.0 with po.

I create the PO with Acct Assignment Cat. = E (Customer Individual reqt.) in ERP and post it to SNC. In SNC our supplier can see this po, but it has the same visibility as the "normal" po. So he canu2019t distinguish between the normal one and the special one. Is there any chance to differ this case in SNC? Are there any figures which can help?

Thanks,

[Former Member · Accepted solution]

Hi Bengamin,

In SNC you can only distinguish between subcontract PO and PO(which is not a subcontract PO).

SNC does not consider Acct Assignment Cat. = E (Customer Individual reqt.) but as a work around you can use Header text or item text field to distinguish between normal PO and special PO.

Regards,

Nikhil