material third party

[Former Member]

some materials are stocked, but if got a big sales order the

material send to customer directly from vendor,

if it's not a big order (quantity), we send it from stock/warehouse.

(this material can be as third party or stock item).

If I setup item category as BANS, is it possible

to purchase for stock? if yes, What happen

during the order processing ? (use stock or

third party ?)

can anybody help what is the solution ?

Thank you guru

[Former Member]

hi

i think this can be done by BANS as item category group in MM01

and in VOV4 item category assignment

orbanstas+tan can solve the problem

tas in dfltc=default item category

tan in mlitc= manual item category

while creating sales order manually change the item category to tas and and enter the quantity to be purchased in the second line

for example if u have a stock of 50 goods and a customer places order for 100

then in sales order first enter materil with 50 quantity

and in second line enter materil with 50 qty and change the item category tan to tas

please check i am not sure