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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
Maintain Condition Records for with Ship from party as vendor-01 and 02 for Cond. technique 0IBD -
Create Purchase orders with Vendor-01 and 02 as shown
Create and distribute IBD into EWM
We can see pack spec determined correctly as per Vendor selected in PO Creation.
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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