You save a sales order in Sales Processing using Third-Party without Shipping Notification (BDK). What is automatically created for each relevant third party?
When the sales order is saved, a purchase requisition item is automatically created for each third-party relevant item schedule line in the sales order. This is controlled by the configuration settings of the item category and schedule line category determined for the item. The item category determination depends on the Item Category Group set on the material master record and the order type of the sales order. The item category can also be set manually in the sales order item.
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Adilak
1 week, 1 day ago