on 02-18-2016 8:45 PM
Hi all,
Do any of you know if we can configure quotes and sales orders to look for a customer material info record based on the Bill To party as opposed to the Sold To Party?
We have an instance where a corporate Sold To account wants one customer material number but one of their subsidiaries, a Bill To account for us, wants a different number.
Any ideas?
--Jack
Hello,
you can use USEREXIT_CUST_MATERIAL_READ from include MV45AFZB.
You can move to US_KUNNR the bill-to party instead of the sold-to party, and it will be used by form RV_CUSTOMER_MATERIAL_READ to read the customer-material info-record.
Best regards,
Andrea
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