Supply Chain Management Blogs by Members
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Abhishek_Singh5
Participant
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Product used for test – Bearing 608-2RSH
Create 2 Pack specs for the same product with Cartons and Pallets as packing material and activate them

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abhishek_s2008_1-1709355093190.png

abhishek_s2008_2-1709355093197.png

Maintain Condition Records for with Ship from party as vendor-01 and 02 for Cond. technique 0IBD -

abhishek_s2008_3-1709355093204.png

Create Purchase orders with Vendor-01 and 02 as shown

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Create and distribute IBD into EWM
We can see pack spec determined correctly as per Vendor selected in PO Creation.

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In this way, we have packed the product with different PMs for Vendors as per the condition records maintained separately with the usage of Ship from Party fields.

Note: These are my views of achieving these requirements and it can be different for the same perspective in live scenarios. Thanks!

 

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