as I am new to this, I am facing the following issue:
one of our customers want to stop pull flow from one location, which is used as a third-party and defined in SAP as partn functions:
SB -special stock partner
SP - Forwarding agent
ZE EDL Stock partner
the pull flow will be then switched to a standard one, with collection of the goods from a plant of us.
I don't know from where to start.
I have a guess that I should exclude this 3rd party from the partners list but technically I don't know how.
can you please help me with the steps I have to follow?
thanks a lot:)