Hi MM Guru's,
Currently, we sign up from a new vendor and the requirement is like this
When we order material X from them, they already know that these consist of 3 items (say a,b,c).
In short will only raise one item but they will deliver to us 3 items.
My users don't want to manually enter the three items in the PO, they want that when the material X has forecast, the three items is automatically there in PR once conversion.
Can this be done in SAP?
As i know, in inhouse production it can be done using phantom assembly, but I am not sure whether what to do in procurement side.
Hoping for your positive feed backs.