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Jun 09, 2008 at 05:06 AM

Material provided by customer

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Hi Gurus,

My client is processing the raw material which is provided by customer and also the same raw material is been procured by client.Now he wants to differentiate between customer & self procured material due to price diff. He does not want two diff. no. for the same material. I have gone through various links in SDN but no suitable solution have been found. And also how to generate requirement for customer provided material.

Regards,

Deven