Thank you in advance for any responses and apologies if I come across "green".
I have been working in the Central Replen Systems team in my company for about a year now, and I am tasked with onboarding the suppliers which have more specific stipulations for loading orders. We use SAP Netweaver with PRX for master data and PFZ F&R for demand based replenishment.
The supplier I am working on now would like Orders/ Order Proposals to raise to container volume. This is not an issue, however the supplier would also like each container load to be on a separate Purchase Order. This means I require the system to raise orders in this manner also.
I did not want to give specifics on this here yet as I am not 100% with data protection regarding my company. I was hoping there may be some generic knowledge around using "restriction profiles" in a manner which could aid me with the above scenario.
Thanks again :)