on 2024 Oct 02 12:13 PM
I have a requirement that packing required for a product1 that received from Vendor1 and no packing for the same product1 from different vendor2 before final putaway.
what settings that required to pack and no pack for the same product from two different vendors?
Request clarification before answering.
Hi Karu,
We can control different vendors by using different condition tables in the packaging specification.
Kind regards,
Jack.
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Hello @karuEWM
Check SAP Help on Packaging Specification Determination
Best regards
Dominik Tylczynski
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Hi
Try to maintain vendor in ship from. Hope it pack as per vendor
Regards
Rashid Khan
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