Hi,
I have a problem with following our business process with SAP B1.
Business process
When the Sales Orders Created they can enter any product they want. For example they can order CAPs with the product code C0001.
But when it comes to Production they have the same cap with many suppliers and they should be able to select it with any supplier.
Currently we are using "Alternative products" but with that it is hard to change the Supplier in the POs.
And when I change to another product it will loose the base document link for that PO.
Am I missing something or is there better way to do it in SAP.
Your help will be appreciated.
Thank you very much
Sanjaya