Quantity restriction and Conflict Items

Hi
We have the follwoing requirements. Any help on this would be highly appreciated. Please guide us in detail, incase of customizations.
1. We want to restrict users from placing order with below conditions:
a. ItemA and ItemB should not be added and ordered together.
b. ItemC is mandatory for ItemD meaning ItemC and ItemD should be added and ordered together.
2. Restrict Items to a fixed quantity
a. ItemA should always be placed with quantity '1'
b. ItemB should always be placed with quantity '46'
Thanks
RP

Hi Amit,
             Thanks for your reply,
            The Product Allocation Functionality I am aware but it will complicated as per my Business Requirements.
          One way I thought is of writing a Z Program and maitaining the Combination of Ship to Party, Material Grouip and Quantity
           against that Combination.
          But I want to implement this requirement in the Standard Functionality.
         Can you suggest me any Alternative.
Best Regards,
Farhan.

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Hi,
You have to maintain the following in addition to our Guru,s reply
You must also go to copying control for order/delivery to billing document at item level under "Data VBRK/VBRP" and maintain routine 006 "individual invoice limited" or a similar routine that accesses the data maintained here.
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I've a problem about using free goods determination.
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Actually we are using only payment method C- check.
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Dear SRM Experts,
I would like to share with you the below problem that i asked to be answered from SAP support and would appreciate any solution suggestions for this problem.
The problem I'm facing is relevant for two of my clients: one using SRM 4.0 with ECC 5.0 and the other using SRM 5.0 with ECC 6.0.
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[Note 1292032|https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1292032]
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Edited by: Raz Golan on Sep 24, 2009 1:16 PM

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Re : Restrict the number items in Billing

hI
How to restrict the number items in Billing ? For Example No. of item in billing is maximum 5. Suppose our delivery document contains 7 items then I need first 5 in one invoice and remaining in another invoice. How to do this?.
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Hi,
Go to SPRO>>>IMG>>>Sales & Distribution>>>Billing>>>Billing Documents>>>Country-specific features>>>Maintain Maximum No. Of Billing Items.
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