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Maintain one material with diff packaging instr. for diff customers with diff. mat # in sales order

Hello All,

Question: If I have a material used by different customers with the different type of packaging instructions, how can I maintain the packaging instructions in popup while creating a sales order? I'm not sure how to phrase it correctly.

What I mean by that if I create a sales order, and enter 4 different materials. These 4 same materials are used by 4 different customers. Each material has different packaging instructions used by different sold-to-parties with different customer part number. When I enter the material with its customer material number, I get a pop up that tells me which packaging instruction I want to use. How can I eliminate the multiple options in that popup? I want to be able to if i enter a customer, and the material then that material should recognize the packaging instruction used by that customer for this and not show up the other packaging instructions options to select from. Is there a way to do this? Is there a way to maintain the same material for different customers with different customer part numbers and be assigned to packaging instructions based on what customer's sales order it is coming under. I don't want to create a packing proposal for these sales order because when I enter a specific item category in the sales order doc type OR for these customers, it issues the purchase order in purchasing. These customers are direct subcontracting.

Any help would be greatly appreciated.

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