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Community,

 

We are on APP10 UPD 9. We would like to have packaged parts to be supplied by internal supplier, on supplier code, we would like to make it “Intl Purchase Trans/Dir”, but system prompted error. it is not allowed to do this for package part.

wondering how to make this happen. as we have to use package part this structure. 1 package structure contains 13 lines, and total order qty is 44 packaged parts, delivery in different dates. It is a nightmare if we don’t use package parts and do one by one on the customer order line.

want to borrow your brain.

 

Thank you.

i think we have to change the souring rule for each sales part in the package.

Hi ​@ronhu , You can create a package part X and then add relevant components to it. Make sure the component sales parts have the sourcing option set correctly to primary supplier direct/ transit. Then you may add the package part X to a CO, the supply code would be ‘PKG’. Then line deatils → package part structure → supply chain analysis for each component can be accessed there and processed accordingly. 

If this resolves your question, please mark it as the best answer. So that it will be helpful for other peers.

Thanks,

Sayuri.

 

​@Sayuri Perera thank you so much. I almost forgot it.

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