My client having following requirement,
My client giving training for that trainees comes from other company for e.g from XYZ company 4 persons are coming for training to my client.
my client requirement is-
when I am creating sales order with Sold to party as XYZ also (BP),
he want to see all that 4 persons name in that order.
so how to map this in SAP?
One thing is we can take ABAper's help to create fields but without that how can we do?
My client dont want to maintain that Person's name in TEXT tab
so how can we map with all this limitations?
We have done the same configuration for one of the Leading Taining & Assessment Ccompany in India.
You need not to create 4-material Masters for all the 4-trainees as what if trainees no. will increase to 100+.
Instead create a General Material and mention the text in Description field (in Sales Order - Item level) as this is gonna print in to your invoice (as writen in Smart-Form).
Also, I think your B.Ps. gonna deliver training for your company. in that case you may use P.O., raised on to your B.P. against Sales Order (created for Customer XYZ).