on 04-08-2007 3:44 PM
Hi gurus,once I had faced a question about the following
customer has placed an order for 4 items in that one is electronic item.now we need to set a message saying that the 4 th item is electronic item while giving the output.how to map this scenario.
Kindly send me the inputs, for the above.Thanks and regards.
Regards,
Ravisankar
Hi,
Maintain a text in material master stating that its an "electronic item".if you are using sapscripts,call that particular text dynamically in the sapscript. I have tried this process and was succesful.
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if you want to invoice the electronic item or sent it as free goods, you will have to maintain it as material & process the same from sales order to invoice. This is referencing to elelctronic item as material.
Output can be designed in required format, by asking the abaper to design the output accordingly.
Regards,
Rajesh Banka
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