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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
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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.
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How have you used MASS tool in your last project, and to upgrade what data?
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
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