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Former Member
Nov 25, 2009 at 04:30 PM

Suggestion needed on BOM requirement.

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Hello Gurus

I have a requirement on BOM. Like to have suggestion whether SAP business one can accomodate this feature.

The client gets a sales order from the customer which is maintained as a BOM material. when he wants to create Purchase order for the BOM , each of the child item in the BOM will be procured from different vendors. So is there any facility in business one core to make this function work? I mean when the sales order is saved and when we try to create PO from the same screen the system should automatically create multiple PO's depending on the vendor name . but the reference number would be the sales order No for all the multiple PO's

thank you