The client has 10 different materials. Two materials are to
be restricted only for cash sale.I attempted to do it by
LISTING by material and sales doc. type. But i did not get
it. How to do it.
Answers were Sorted based on User's Feedback
Answer / jobi
Suresh is correct except the item category determination
mentioned. We have to have item cat determination as CS
ZORM BVN.
now the material will be available only for Cash sales
Is This Answer Correct ? | 2 Yes | 0 No |
Answer / suresh
copy item category group norm and create zorm.
assign this item category group in thematerial master u
want for cash sale.
make item category determination as
OR ZORM BVN
Is This Answer Correct ? | 2 Yes | 1 No |
Prepare the listing & assign the same by activating it in document type BV.
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / prasad
check u maintained record vb02...and adopt condition type
listing. and then check in sales order va01.
Is This Answer Correct ? | 0 Yes | 2 No |
In which scenerio order and billing has diffrent pricing procedure?
How do you calculate net price on MRP based?
I recently faced an interview question i.e A customer has 2 materials one is third party mat(TAS),Second one is normal mat(TAN)..These both items entered in one sales order and his requirement is he wanted in single invoice with out splitting? How can we do this?
What is Material type control?
What is variant in reporting?
What is difference between SD account key and FI account key?
Explain about smart forms?
how could i configure if my client wants open orders not to be considered in dynamic credit management?plz
can we assign shipping point to the sales organization ? in sap r/3 ? if yes how ?
What is a 'sales area'?
Explain me about Alt Cond Type & Alt Cal Type in Pricing Procedure?
Can you specify when output should be created? If yes, what possibilities do you have?