on 2024 Apr 25 5:15 PM
An interesting problem. Looking for a more effective solution.
We keep inventory of blank drinking glasses. Some of these glasses get logo'd though a 3rd party vendor. Usually it's in and out, but a minority are inventoried. All current logo glasses have there own unique sku that identifies it as a specific logo glass.
There is an additional cost to these logo glasses.
- Currently we have a main number (blank glasses).
- We issue purchase orders to the third party vendor that does the logo job.
We manually do inventory adjustments once the finished logo glasses come in (deduct from main sku / increase specific logo glass sku).
Any suggestions how these can be automated better, keeping in mind that costs need to be accurately factored in ?
We are using SAP B1.
Thanks.
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