<Business Scenario>

The machine for rental is purchased from supplier through Purchase Order and it is directly delivered to customer site.

<Functionality Gap>

There is no supply code to cover the scenario. Customer Order covers “Purch Order Dir” in the sales line but this option is not in “RENTAL LINES”.

<Expectation>

Add Supply Code to cover this business scenario.

<Relevant functionalities>

Customer Order, Direct Delivery、Return Material Authorization etc.