Customer/vendor specific item list
Hi all,
How to get all items pertaining to a customer/vendor?,While doing sales/purchase
transactions ?
For example,
In sale order creation,selecting a customer all items pertaining to customer get
populated in row level ?
Thanks,
With regards,
A.Jeyakanthan
Jeyakanthan,
There is no such functionality out of the box where selecting a Customer/Vendor can pull their Items.
You can do it through a quick customization.
Step 1: You need to have an association between the Item and Customer/Vendor.
the association to the Vendor can be done by setting the default Vendor for an Item in the <b>Purchasing Data</b> tab in the Item Master. For a Customer you need to probably create a User defined field, where you associate the Customer Code.
Step 2: Set-up a Formatted Seach Query on the ItemCode of the Sales Order which will filter all the Items having the CardCode selected in the Sales Order.
Example:
SELECT T0.ITEMCODE FROM [DBO].[OITM] T0
WHERE T0.U_CUSTCODE = $[$4.0.0]
<i>U_CUSTCODE is the user field you would create to store the Customer Code in the Item Master.</i> Please change the User field name as per your definition.
Suda
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I am having one problem please help me
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I am trying to release an invoice using VF02 transaction but I recieved the below error message:
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Please refer below link
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The vendor open list (FBL1N) cannot be produced, prompts the following information:
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Hi Experts,
I need to add custom attribute(defined in Customer_i) to BTADMIN_I (list type) context node. I have tried adding the attribute using the 'Create Attribute' wizard in the work bench making use of the BOL Model relationship. The attribute is added but it is always display only. Could any one guide me in resolving the issue?
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is there any possibility to share same vendor or customer in two different company codes?
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SAP vendor / customer has got two segments -
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