We are trialling a new business process which revolves around specific customers receiving products direct from our factory, rather than from our local distribution centre.
The materials are not unique to the customer, and are also usually sourced from a different vendor.
Therefore, what I am trying to achieve, is to change the line item category from TAN to TAS for the specific customer, and also change the default vendor from vendor A to vendor B just for this customer material combination.
Would anyone suggest using VN partner function in the customer master and/or item usage field within the Customer/Material Info Record?
Or, is there an even simpler solution that avoids manual changes when processing a sales order, I'd be happy to hear about it.