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Question

Supplier material by customer order Charged parts

  • July 16, 2026
  • 0 replies
  • 14 views

Hi,

I am experiencing an issue with the data that is transferred from my product structure to the component parts.

I use the Purchase Component Method: Customer order and I want to charge the supplier in some specific parts and for some other purchase parts I do not want to charge the parts shipped.

I expected that the product structure linked to my purchase part would influence how the component part is created. However, the expected values are not being transferred automatically.

I can manually override the field, but my requirement is to use a combination of both approaches depending on the product structure that is being used.

Am I missing a specific setting, or does anyone have experience with a similar setup and know how this can be achieved?

 

Thanks in advance for your help.