on 01-10-2008 5:14 PM
Dear guru's,
When i am assigning desired customer material to different materials it is not taking
it is accepting one material to desired customer material
Pls provide me the solution which i have to assign customer material to different materials
Pls provide me the solutions
regards
ramesh babu
Transaction Code: VD51
Ensure that the Customer & Material can have a unique Customer Part no. If Same Customer with another Material & same customer part number which is already maintained, in that case it will not allow the second combination, as Customer Part number has to be unique for a Customer.
Example:
Customer A & Material A, say Customer part number as 1
Customer A & Material B, say Customer part number as 1 -- This is not allowed.
Customer A & Material B, say Customer part number as 2 -- This is allowed.
Regards,
Rajesh Banka
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as i understand ur problem go through transection code vd51 and creat ur customer material info record .... try it....
Regs
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