Hello -
There are a few products that we order that are "customer specific", which means that the raw material only goes into 1 or 2 finished goods, for 1 customer.
For those instances, we have a supply agreement in place with the customer, saying that if the product expires, or they discontinue using that item, that they would be responsible for the balance of inventory.
Is there a way in SAP, (not in an attachment in MM03) - that when the item is up for expiration, or when the item will be discontinued, a pop up comes up, referencing something like: "customer specific material, charge customer".
Bluesky
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