on 11-12-2009 6:36 AM
Dear all,
i have a requirement as when i create order for 100 units for standard item then automatically 10 units get third party item category.how it is done?
Thanks in advance.
Dear Praveen,
How can system know that you want to split 100 units into two parts - one (90) normal items & two (10) as third party item.
There can be only one Item Category Determination for a Material in Sales Order as maintained in VOV4.
An alternative can be you enter the same Material twice in Sales Order. For the second line item change the Item Category manually to TAS.
Hope this helps..
Thanks,
Jignesh Mehta
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Hi
Can you reject the sales order items and create a new sales order for 90 quanitity. Before creating the sales order, also check for the ATP quantities.
Thanks,
Ravi
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Hi
You cannot have two item categories for one lime item.....please explain your business requirement, we will try and find a work around or an alternative solution..
Thanks
Chandra Kiran
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