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Aug 13, 2015 at 03:28 PM

Special material - NO EDI Orders

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Hi,

is there a way for SAP to stop people trying to send Order via EDI for a specific part?

we have this material, coming from one of our suppliers which the supplier has specifically asked us to send them as Email, rather than EDI, as the product otherwise will be produced without our specs.

do you know whether there is any field in the material master where the material can be flagged so that once the order is created, rather than sending an EDI message, creates a PDF?

(manually would be possible, to do so, however, because the volume of order for this supplier is very high and every other part is ok to be ordered via EDI, we need something that stop automatically 1 part only

please 😊

thanks