A print order is produced in 2 order items within the same customer order. Paper is not ordered from the same paper supplier for both order items. There are two different paper suppliers. Each order item has its own order number in the ERP system. Both print products are exported together to the DACH region for the customer.
How is it ensured that there is a separate DDS for each order number, even if the paper comes from the same supplier?
1 respuesta todavía
Usuario anónimo
Hi Matteo,
In my opinion, it makes sense for suppliers to work with partial deliveries, i.e. for the part of the delivery covered by supplier A’s paperwork, a delivery with information must be transmitted, and for the delivery covered by supplier B’s paperwork, the second part must be referenced to B’s DDS.
So even if it is only one order, you can work with different DDS when transmitting the delivery in partial deliveries.