Hi Gurus,
There are 2 questions on EWM VAS.
1. How we can order the required AUX material when we raise the sales order before the VAS activity start in EWM? Like labelling, I need to raise an Purchase order to label supplier for my specific sales order before I pick my FG and apply the label. As during VAS - labelling, I need to consume the label, and we have to purchase the label from external supply within a lead time.
2. How we can bill the VAS service to customer? How's the EWM VAS links to the pricing and billing of sales order?
Cheers,