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Former Member

Finish goods and carton

Dear all,


I have a requirement here whereby in SO:
item 10 finish goods 1 (FG1)
item 20 (or I can say subsesuent item) they want carton 1 (CT1) to be determined automatically upon entering the FG1

in DO
item 10 FG1
item 20 CT1
BUT they just want quantity of CT1 to be there but NOT NEED PGI

in Invoice
item 10 FG1
item 20 CT1

Any idea how this can be done?

Please advise.

Thanks.

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1 Answer

  • Feb 14 at 10:09 AM

    How the stock of cartons being addressed currently ? Is price involved for carton in billing ? You can make use of standard item category DLX for your carton in case, it is considered as a non-stock item. Needless to mention, you need to maintain Sales BOM for this combination.

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