Answer / raju singh

Put tax in Material master and in customer master.

Answer / satya narayan nahak

Export Requirement Routine 008 has not assigned to tax
condition, assign it in pricing procedure and save.
Plz reply if its wrong....



Satya Nahak

I have 2 customers “Customer A” and “Customer B”.I need to create a sales order for both of them using ZOR sales doc type. Both need the same material m-01. But for customer “a” the item category of M-01 should be TAN and for “b” the item category is TANN. where should i do the configuration.in sap sd

3 Answers   IBM, Intelligroup,

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