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
Answer Posted / tarun
There is two way to do this.
1. Change it Manualy at item level.
2. Maintain CMIR (Customer + Material) usages as Free, it will automatically come TANN in sales order if item category determination done properly (Already in Standard).
I dont know why people always think to do anything with Enhancement. SAP having 80% business solution with standard procedure.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Is there any one who can teach me SAP CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com.
How to assign division to sales organization?
i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?
Hi this is bhargava here,I have 3months experience in marketing,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me 958639@gmail.com
How you can extent the rebate? What are the procedures, what is the customisation for it?
How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?
List a menu path to access stock requirements lists?
Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & Consignment Pick Up along with detailed explanation in relation to its configuration & customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CI & CP, how do you name it( Plz give Name key from your real time data) and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CI & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
What is partial delivery agreement? In which master data is it defined? What are the different types of partial agreements available in sap sd ?
Sir, I'Ve interview with IBM . I want few SAP-SD real time tickets and its solution . ... E-Mail New Answers Answer Selected Questions Post New SD Question ...
Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?
In vfo3 invoice date is showing before billing date invoice date is showing sep 25 but billing date is showing sep18th In wht case the Invoice date is before Billing date
What is the product attributes?
If the recruiter asks that are you involving any project ? Because I have shown in my resume that I am in "Offshore post implementation support IN SAP SD module"and this is not real. So I want to know if this question arrise then how can I properly describe my involvement in the project and what will be my responsibility in it???? THANKS IN ADVANCE