Division wise item
Dear Experts,
My client is having divisions and they have a seperate product list for each Division as well as a seperate customer list for each division. In accounts, segmentation is used based on divivsions and seperate number series are defined for each division. They want the same user to be doing billing for each division. So is there any way by which I can make the user specify for which division he is billing and, filter the customer list and product list that will be available for selection in the bill based on this input??
I'm using SAP B1 2007B. Please Advise.....
Thanks & Regards
Jaics
Hi Jacis,
You should define following UDFs
Division in user master.
Division in BP master
Division in Ware House master
You have to also define a ware house for each division and set G/L account by Ware House in Item master-this will resolve your segmentation accoungting issue.
In Item master you need to define respeactive ware house against each item.
Now as you have identification of division with all of following objects, You can use FMS and get the desired results.
1.All User are assigned a division
2.All Items are assigned a division
3.All ware house are assigned a division
4.All customers are assigned a division
Hope above is of help to you.
Best Regards,
Samir Gandhi
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might help you to go ahead..............
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Chintan Joshi. -
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From
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This is my first implementation project,Can u please help me in this...
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Please offer the feedback to my mail id [email protected]
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Hello Experts,
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Best Regards,
Hendry Wijaya -
hi gurus,
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regrards
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Hi Gurus,
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Already a table ZSD_NUM_RANGE with fields like Client, Plant, Number range in the case of internal number assignment
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thanks
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Sanil -
Hi,
I want to know whether there is any SAP standard report to see Division wise outstanding amount? Currently we are able to see customer wise outstanding, but we cannot differentiate between the product divisions. We are using Common Division while creating customer code data.
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Amolhi,
what i suggest is you give every division a different number range and then you can follow the following procedure in XL reporter:
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Expression - when running the report, the user will select a range of values from an existing list retrieved from SAP database.
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Hi All
Here requirement is that The credit limit of customer should be maintained as per division wise.
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You could consider the following process.
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Smile -
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Hi All,
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If I am right on my assumption then,
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Edited by: Paul01 on Nov 30, 2010 3:46 PM -
Bus Area, Product, Plant, Division wise Balance sheet
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