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
Answer Posted / 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 |
Post New Answer View All Answers
What are mrp types?
When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?
How to assign sales group to sales sales office?
Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
What are the characteristics essential for combining more than one sales order as one outbound delivery?
what is the partner process ?
how to define and assign value for mini oder value (amiw) condition type and which field cateloge we suppose to choice in v/03?how amiw and amiz work together?
Understanding Clint business process & Relevant Sap Logic Review of Business & Technical Documention
client wants to have sales of particular material area wise. How to write functional spec for this
What is sap sd?
What is sales order item category determination and what is delivery item category determine?
What is cumulative condition record?
Define tax determination rules
What are the important 'customer master records'?
We want to explode bill of material automatically at time of order entry and explode an equipment bom in the sales order. What are the setting required?