Hi Shiva and Noel,
Thank you very much for the reply.
Unfortunatelly, there is no relationship between PO and SO.
Thus, we assume only user can add the information in SO in order to identify drop-ship or non drop-ship.
So now we are planning:
-User input an identified value in the header
-Syetem changes the item category or schedule line category in the each items
Are there any standard functionality for it or do we need to implement user-exit?
Our setting is below:
PO is created apart from SO by interface not by PO request by SO.
Only identification is the value of partner function in the PO. (Ship-to is end customer of SO not sales company which requested the material purchase.)
Current setting does ATP check for all SO, but system always show up error during SO as purchased material has not arrived this time.
Note:
If possible, we would like to avoid creating new sales order type or material as our system has already been go-live.
Best Regards,
Satoe