I have 2 customers “Customer A” and “Customer B”.I need to
create a sales order for both of them using ZOR sales doc
type. Both need the same material m-01. But for customer “a”
the item category of M-01 should be TAN and for “b” the item
category is TANN. where should i do the configuration.in sap
sd
Answers were Sorted based on User's Feedback
Answer / pitabash
Hi !
there are two ways you can do it.
1:- You can do it through userexit "MV45AFZB" with the
ABAP'er help . using the usage.
2:- You can maintainthe usage in CMIR ( Customer material
Info record ) and maintain the Item category determination
with that usage. So for that customer you item category
will come automatically what ever you need.
Hope it will help you.
Regards
Pitabash
L&T Bangalore
| Is This Answer Correct ? | 15 Yes | 0 No |
There is two way to do this.
1. Change it Manualy at item level.
2. Maintain CMIR (Customer + Material) usages as Free, it will automatically come TANN in sales order if item category determination done properly (Already in Standard).
I dont know why people always think to do anything with Enhancement. SAP having 80% business solution with standard procedure.
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / ashraf
VOV7 : Through item Category Determination it can be possible.
TAN Keep Default or
TANN Keep Manual changes
Thanks
Ashraf
| Is This Answer Correct ? | 0 Yes | 3 No |
i faced one question. when new configuration we do what is the logic behind there?
i want to join the course SAP-SD module in bangalore, Institute name: Enterprise logic pvt india ltd,bangalore... how is the institute...,and also pls suggest me other institutes in bangalore.., i am having 2.3 yrs exp in Sales domain
Item category group?where do you maintain it?
Explain Customization ,unit testing ,Validation , Integration testing user acceptance for enhancements & developments & Configurations
Please send me some solved Tickets(SD),I have an Interview within few days(maybe low, medium priority).
What is alternative formule for calculation type and alternative formula for condition baes value with example?
How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?
I had completed my training in SAP SD module.Now i am planning to do certification for that can anyone help wat all should i prepare?and can anyone give me da link of question bank?I really need that please help me
Which module integration is required in output determination?
Can you explain about actual GI (gods issue) date and planned GI date? Can actual GI date differ from planned GI date?
2. What is ticket? Process flow ticket?
Mention what are the techniques available in delivery scheduling?
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