Hi Experts,
In IS - Retail there is a transaction called WPMA so as to generate Idocs for material, bonus buy, Tax, EAN etc. My current requirememnt is to make sure , when i choose a material no, then all stores/ plants incorporated in a SITE Group, gets pushed in the idoc , and store specific discounts / artes fet reflected.
how do i do taht.
Setting is done in VK12 , and CL24N. But it is not triggereing all the sites/ stores in a given store, when i am executing the WPMA transaction.
Pls suggest.
Regards,
Arnab.
