<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.