What happens to the material listing/exclusion if the payer
is different from the sold to party?
Answer Posted / veeru
Payer plays a key role in this scenario where the sold to
party and payer are different.
Ex:Listing(A0001) is maintained for sold to party for
material(X)
Exclusion(B0001)is maintained for payer for the same
material(X)
Then system will not allow to create an order for that
particular material,as payer has the exclusion record for
that.System is giving high pririty to Payer.
Hope this is clear.
Veeru
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