Is is possible to same material can be in material listing
and excluding
Answers were Sorted based on User's Feedback
Answer / sachin
Yes its possible to maintain one material in both listing
and exclusion for a same customer.
In this case system will consider only exclusion and when
you create an order it shows the material is excluded for
the customer.
Is This Answer Correct ? | 10 Yes | 0 No |
Answer / krishna
Dear Ashraf,,
Pls do not give wrong answers to the questions. It'll have
greater effect on readers. Here the Question is " Is it
possible to maintain the material listing and exclusion for
the same customer/sales area. not for different sales areas
Is This Answer Correct ? | 3 Yes | 1 No |
Answer / ashraf
Yes, it's Possible.
In one division two Customer X & Y
Material : 123456
Customer X with Material 123456 is allow (Listing)
Customer y with Material 123456 is not allow (Excluding)
Material is same.
Is This Answer Correct ? | 3 Yes | 7 No |
In third Party sale a sales order of 100 qty of an item raised but vendor supplies 40 qty of that item. Now business wants to close the sales order. In this case what should be done. please reply.
i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?
what is BADI? explain in detail.
What is the movement type in Third Party Sales?
7 Answers Accenture, Baidu, TCS,
What is the procedure to handle reservation process in sap sd
What is the use of Material type in regard to SD.
How to do Revenue account determination?Because am getting error "Account determination error" while creating Invoice through VF01?Please tell me the solution
In automatic invoice posting where do we link the customer account so when entry is released the effect is displyed in the customer account
What is a typical duration and cost of an sap transportation management implementation? : transportation management
Dear SD Experts pls answer this questions immediately, its very urgent. thanks in advance. In SAP any implementation project what is business process of sd module.if the client belongs to FMCG sector.
What is a 'customer-material information record'?
When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area or can copy the cond. records belonging to same company code?