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What happens to the material listing/exclusion if the payer
is different from the sold to party?
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Answer Posted / guest
The system responds differently in both scenarios of
Material Listing & Exclusion.
Material Listing:
The system 1st searches for the SP master record and if it
finds a record, it stops searching further even if the
other materials entered in the sales order are listed in
the PY master record.
If there are no records found in the 1st search, then it
searches for the PY master record.
Material Exclusion:
The system 1st searches the SP master record and if a
record is found, the material is prevented from being
entered in the sales order. But if there is no records
found for the material from the SP master record then
system checks the PY master record for the same material.
If there are no records found in the first search, then it
searches for the PY master record.
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