on 03-04-2008 10:22 AM
HI all
We have price variation scnerio
In etal industries price are daily changed
we booked order say eg.100 but metal price variation is is 102 Rs. so we make debit memo with ref. to orignal invoice & debit invoice to customer .
but inthis scnerio material cost loaded in debit memo
so sale order profibility shows wrong picture
We want in one sale order 1st line have item _cat =TAN for normal invoice
&2nd line item_cat=L2N for debit memo
how configure this in one sales doc_type
hello, friend.
i do not think it is possible in SAP standard, to have 2 item categories (TAN and L2N) for 1 line item in the sales order.
there are a few alternatives to your requirement, which are all configured in FICO. you can use:
1. profit and/or cost centers
2. internal orders
regards.
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