Dear All,
There is a requirement from a client, they sell a material with different names to the customers and same material quantity should be deducted.
Changing the description while creating the sales order but that will not be best possible solution to our client. Materiaial is of same characteristic and quality.
Will customer material info record suit this process? But same material cannot be used for the same customer in case customer material info record.
| A | Parent Material(with stock) |
| A1 | MAT 1 |
| A2 | MAT 2 |
| A3 | MAT 3 |
| A4 | MAT 4 |
| A5 | MAT 5 |
| Scenari 1 | Any child material can be sold to customer but stock must be deducted from parent material. Same for all the Child materials. |
| Scenario 2 | Same child material can be deliverd to different customer with different names |
Regards
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