Customer/material division
Hi,
I have maintained an access sequence which includes Division also.
Where shall I maintain division (in customer master or in material master so that the particular cond is picked).
Which one has precedence?
regards
Shruti
Hi Shruti,
1.Where shall I maintain division (in customer master or in material master so that the particular cond is picked).
-->In Customer master -- Division is product specific so customer will be created under sales area with the combination of Sales organisationdistribution channelDivision.
Customer may be maintained for different divisions i.e he can buy any product.
If you want maintain the division to the customer you create the customer with that divsion that is enough.
---> In material master -- you can maintain the division in Sales:Sales org.1 tab --> under general data.
2.Which one has precedence?
--->First system will search in the customer master then it will search in the material master.
I hope it will help you
Regards,
Murali.
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**We have a scenario where we create Delivery without Referance to an Order and in the Invoice we see that Customer Material Information is not getting copied.In the Billing i see that it is taking referance from VBAP Table but in our case we don't have any referance to a Sales Order so it is not getting copied there. Is there any way we can make the changes in the copy control to make it appear in the Invoice as the Customer Material Information is already available in the Deliery document. This information is very vital for us as the Invoice Idocs should carry Customer Material Information which is not happening currently.*
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