Ordering more than one material from Vendor in a group or packs.

Hi All,
We are into Apparel business and we have a business scenario in PTO (Purchase to Order) ,, where the customer places order for more than one finish product in a packed condition - means more than one material to be packed as a single PACK and to be delivered to him.
We take the order and transfer the order to our vendor who will directly delivers it to customer.
My requirement is - is there a method in the PO where we can mention to the vendor that item 1 & 2 as single pack , 4 & 5 in a seperate pack , we do not want to mention to the vendor in the header text or item text.
Can some one provide me a solution.
Thanks,
Vengal Rao.

Hi,
You please create IDOC for this additional information and sent it to him. There is a alternative way to in clude in footer text of document by changing in the smart form. But every time mentioning like this is not recommendable and looks not nice. Footer text generally ment for address. I hope this will resolve your issue. Thanking you.

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