Sales Order and Assortment
Hi guys,
I've the necessity to create Sales Order for customer having only a list of materials well defined for him;
So which documents between Listing/Exclusion, Value-Contract/Assortment module, assortment do you suggest to use?
My requirements are:
- To cerate a list of material for each Sold To
-To Create Sales order or calling up that list or displaying at SO creation the list of materials permitted for the Sold To like a proposal list by system
-to have the possibility that the system blocks or informs the user at the SO creation if a enetered materlal is not inclused into the list.
Many thanks
Roberta
hi,
explain to me step by step how I can implement this solution? what is the customet material no?
If a customer manages a material with a number that differs from the one your company uses, a customer-material information record is created.
goto t.code VD51,
enter the following fields
customer
sales org
dist.channe
l
press enter
press material number and cust.material
save
but for your requirement Listing scenario wil be best
regards
senya
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<Removed by moderator>
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Moderator message : Spec dumping not allowed. Thread locked.
Edited by: Vinod Kumar on Aug 10, 2011 1:25 PMpost this in ABAP forum for quicker response.
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Moderator message : Requirements dumping not allowed, show the work you have already done, thread locked.
Edited by: Vinod Kumar on Jan 28, 2012 9:23 PMHi,
Try this :
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ANANDHello Rumar
I guess you entered the text manually in the sales order. The Ship-to may not be having any text, but the Sold-to may be and it may be coming from sold to.
In transaction VOTXN, check the access sequence for the text type id and see which one takes precedence - one from customer master or from the order by checking the order of accesses. -
In Sale Order and Delivery - Inventory should be effect
Dear Experts,
i am having a scenario that in sales order and delivery, on material items inventory should not be effected.
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With RegardsHi Mr.Rachumallu,
I am not very sure about your question but if my understanding is right, you can acheive it through the VTLA Tcode and for the Item category of the suitable delivery and sales document combination you need to maintain the pos/neg quantity as "Zero".
I hope I am helping you.
Regards
Vijay
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