on 02-12-2009 2:45 PM
Hi experts,
How to configure the scenario below? Which Tcode to run the reports related to A/R? FBL5N, FD10N?
Scenario: ABC company sells the same product to D customer through direct sales. But the same product may be purchased or produced by ABC. ABC requests A/R reports to clearly indicate which A/R is against purchasing or self-production.
The current system settings: No matter purchase or not, the same product is created as one material code. For e.g., tele-phone can be purchased or ...One distribution channel is assigned to one sales org.
Pls help. Thx.
Hi,
this seems to be an SBO issue, so you might find a different forum.
Anyway from experience you should have different material numbers for the same product if it is of external or internal origin.
Balazs
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
98 | |
11 | |
11 | |
6 | |
6 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.